Civic Intelligence

Childrens Home Inc.

990 • Fiscal year 2015 • EIN 71-0356241

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CHILDRENSHOMES.ORG

View Organization Page

5515 Walcott RoadParagould, AR 72450

(870) 239-4031

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,367

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$5,730,868

Flat from 2015

Net Assets

Flat

$5,271,102

Flat from 2015

Liabilities

Flat

$459,766

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Flat

$3,454,917

Flat from 2015

Expenses

Flat

$3,172,785

Flat from 2015

Net Income

Flat

$282,132

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,953,741Liabilities 2011: $563,155Net Assets 2011: $4,390,5862011Assets 2012: $4,858,991Liabilities 2012: $543,298Net Assets 2012: $4,315,6932012Assets 2013: $5,711,986Liabilities 2013: $507,653Net Assets 2013: $5,204,3332013Assets 2014: $5,620,959Liabilities 2014: $502,723Net Assets 2014: $5,118,2362014Assets 2015: $5,730,868Liabilities 2015: $459,766Net Assets 2015: $5,271,1022015Assets 2015: $5,730,868Liabilities 2015: $459,766Net Assets 2015: $5,271,1022015Assets 2016: $6,043,289Liabilities 2016: $569,131Net Assets 2016: $5,474,1582016Assets 2017: $6,038,753Liabilities 2017: $544,321Net Assets 2017: $5,494,4322017Assets 2018: $6,327,880Liabilities 2018: $677,744Net Assets 2018: $5,650,1362018Assets 2019: $6,457,431Liabilities 2019: $678,387Net Assets 2019: $5,779,0442019Assets 2020: $7,272,770Liabilities 2020: $782,017Net Assets 2020: $6,490,7532020Assets 2021: $9,525,340Liabilities 2021: $695,064Net Assets 2021: $8,830,2762021Assets 2022: $9,880,995Liabilities 2022: $701,130Net Assets 2022: $9,179,8652022Assets 2023: $12,528,701Liabilities 2023: $748,450Net Assets 2023: $11,780,2512023Assets 2024: $14,488,412Liabilities 2024: $701,864Net Assets 2024: $13,786,5482024Assets 2025: $15,639,717Liabilities 2025: $775,763Net Assets 2025: $14,863,9542025

Highlighted filing

2015

Assets$5,730,868
Liabilities$459,766
Net Assets$5,271,102
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,644,534Expenses 2011: $2,973,281Net Income 2011: -$328,7472011Revenue 2012: $2,677,206Expenses 2012: $3,018,978Net Income 2012: -$341,7722012Expenses 2013: $2,946,7862013Revenue 2014: $3,270,556Expenses 2014: $3,082,069Net Income 2014: $188,4872014Revenue 2015: $3,454,917Expenses 2015: $3,172,785Net Income 2015: $282,1322015Revenue 2015: $3,454,917Expenses 2015: $3,172,785Net Income 2015: $282,1322015Revenue 2016: $3,773,393Expenses 2016: $3,376,507Net Income 2016: $396,8862016Revenue 2017: $3,262,916Expenses 2017: $3,449,138Net Income 2017: -$186,2222017Revenue 2018: $3,558,156Expenses 2018: $3,393,431Net Income 2018: $164,7252018Revenue 2019: $3,492,852Expenses 2019: $3,264,656Net Income 2019: $228,1962019Revenue 2020: $4,049,986Expenses 2020: $3,326,013Net Income 2020: $723,9732020Revenue 2021: $5,219,020Expenses 2021: $3,520,604Net Income 2021: $1,698,4162021Revenue 2022: $4,984,323Expenses 2022: $3,568,891Net Income 2022: $1,415,4322022Revenue 2023: $6,291,367Expenses 2023: $3,846,798Net Income 2023: $2,444,5692023Revenue 2024: $5,542,900Expenses 2024: $3,904,509Net Income 2024: $1,638,3912024Revenue 2025: $4,725,941Expenses 2025: $4,193,681Net Income 2025: $532,2602025

Highlighted filing

2015

Revenue$3,454,917
Expenses$3,172,785
Net Income$282,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,187,249
Mission and Program Overview

Mission

Providing substitute home for dependent and neglected children and restoring the broken lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,762,316$2,791,341▲ $29,025
Land, Buildings, and Equipment, Net$2,644,203$2,666,577▲ $22,374
Cash and Non-Interest-Bearing Accounts$214,440$272,950▲ $58,510
Total Assets$5,620,959$5,730,868▲ $109,909
Liabilities
Other Liabilities$412,114$352,749▼ $59,365
Accounts Payable and Accrued Expenses$90,609$107,017▲ $16,408
Total Liabilities$502,723$459,766▼ $42,957
Net Assets / Fund Balance
Unrestricted Net Assets$4,283,838$4,424,704▲ $140,866
Temporarily Rstr Net Assets$834,398$846,398▲ $12,000
Total Net Assets Fund Balance$5,118,236$5,271,102▲ $152,866
Total Liabilities and Net Assets / Fund Balance$5,620,959$5,730,868▲ $109,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,082$1,732,425$3,761,507
Equipment$294,650$803,336$1,097,986
Land$334,700-$334,700
Other Land Buildings$8,145$14,394$22,539
Other Securities$2,791,341--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah BrinkleyExecutive DirectorFT$90,365$6,002$96,367
Jerry CarlileBoard MemberPT$15,906-$15,906

Board Members and Trustees

NameTitle
Andy EddlemanBoard Member
Floyd LandrumBoard Member
Frank ReddickBoard Member
Jack StewartBoard Member
Keith ChunnBoard Member
Larry DavisBoard Member
Larry WatsonBoard Member
Mike SchwambBoard Member
Rick WatsonBoard Member
Todd GazawayBoard Member
Tommy ArnoldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,097,065
Program Service Revenue
$18,800
Investment Income
$224,272
Other Revenue
$114,780
All Other Contributions
$3,097,065
Change in Net Assets
$282,132

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$35,249Fair Market Value
Securities Publicly Traded1$8,595Stock Market
Other Non Cash Contri Table4$6,110Fair Market Value
Cars and Other Vehicles2$2,450Fair Market Value
Total Noncash Contributions15$52,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-152,107
Total Revenue per Audited Statements
$3,302,810
Total Revenue per Form 990
$3,454,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,908
Salaries, Compensation, and Employee Benefits$1,223,877
Total Fundraising Expense$131,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,123$506,481-$1,111,604
Occupancy$258,786$9,762-$268,548
Advertising$86,022-$131,428$217,450
All Other Expenses$112,213$76,756-$188,969
Depreciation Depletion$168,441$16,243-$184,684
Insurance$107,030$73,721-$180,751
Current Officers, Directors, Trustees, and Key Employees$106,271--$106,271
Other Expenses$62,644$14,962-$77,606
Office Expenses$16,581$30,343-$46,924
Fees for Services Other$11,794$28,017-$39,811
Travel$32,539--$32,539
Pension Plan Contributions$6,002--$6,002
Total Functional Expenses$2,275,875$765,482$131,428$3,172,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,172,785
Total Expenses per Form 990$3,172,785
Total Expenses per Audited Statements$3,149,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-22,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$352,749
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 A, Line 2

“Board of directors rick watson and larry watson have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed by the director of finance of the exempt organization before the return was filed.”

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

“The organization annually monitors potential conflicts of interest with a questionaire and addresses issues that arise according to the policy.”

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

“The organization's board conducted a formal review which included a survey among similar organizations with regards to the executive's and officer's salaries bases.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Home Inc
EIN
71-0356241
Phone
8702394031
Address
5515 WALCOTT ROAD, PARAGOULD, AR 72450

Signing Officer

Name
Micah Brinkley
Title
Executive Director
Phone
8702394031
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Brinkley
Formed
1955
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
63
Volunteers
320

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 1970, JONESBORO, AR 72403
Preparer
Cheryl Deen
Phone
8709352871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 22,841.”

PART XII, LINE 2C:

“The review process has not changed from the previous year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -22,841.”

Raw XML AppendixShowing 400 of 545 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05118236
IRS990/NetAssetsOrFundBalancesEOYAmt05271102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152107
IRS990/NoncashContributionsAmt052404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09762
IRS990/OccupancyGrp/ProgramServicesAmt0258786
IRS990/OccupancyGrp/TotalAmt0268548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030343
IRS990/OfficeExpensesGrp/ProgramServicesAmt016581
IRS990/OfficeExpensesGrp/TotalAmt046924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022841
IRS990/OtherExpensesGrp/Desc0SOCIAL WORK
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114962
IRS990/OtherExpensesGrp/ProgramServicesAmt0408824
IRS990/OtherExpensesGrp/ProgramServicesAmt1214031
IRS990/OtherExpensesGrp/ProgramServicesAmt279574
IRS990/OtherExpensesGrp/ProgramServicesAmt362644
IRS990/OtherExpensesGrp/TotalAmt0408824
IRS990/OtherExpensesGrp/TotalAmt1214031
IRS990/OtherExpensesGrp/TotalAmt288771
IRS990/OtherExpensesGrp/TotalAmt377606
IRS990/OtherLiabilitiesGrp/BOYAmt0412114
IRS990/OtherLiabilitiesGrp/EOYAmt0352749
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062243
IRS990/OtherRevenueMiscGrp/ExclusionAmt152537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152537
IRS990/OtherRevenueTotalAmt0114780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06002
IRS990/PensionPlanContributionsGrp/TotalAmt06002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICAH BRINKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018800
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 242YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131657
IRS990/PYOtherExpensesAmt01971880
IRS990/PYOtherRevenueAmt0124908
IRS990/PYProgramServiceRevenueAmt07440
IRS990/PYRevenuesLessExpensesAmt0188487
IRS990/PYSalariesCompEmpBnftPaidAmt01110189
IRS990/PYTotalExpensesAmt03082069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03270556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 THRIFT STORE 62,243, CHILDCARE 18,800, SOCIAL SECURITY 19,183 & OTHER INCOME 33,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03097065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03006551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03516951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02648660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02458602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014727829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283609
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014727829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03097065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03006551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03516951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02648660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02458602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014727829
IRS990ScheduleA/TotalSupportAmt015762173
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/BookValueAmt02029082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03761507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01097986
IRS990ScheduleD/ExpensesNotReportedAmt0-22841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03172785
IRS990ScheduleD/LandGrp/BookValueAmt0334700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152107
IRS990ScheduleD/OtherExpensesIncludedAmt0-22841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02791341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-152107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03454917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -22,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666577
IRS990ScheduleD/TotalBookValueSecuritiesAmt02791341
IRS990ScheduleD/TotalExpensesPerForm990Amt03172785
IRS990ScheduleD/TotalLiabilityAmt0352749
IRS990ScheduleD/TotalRevenuePerForm990Amt03454917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03302810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03149944
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02450
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & CLOTHING WAREHOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LIVESTOCK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,730,868
Liabilities
$459,766
Net assets
$5,271,102
Revenue
$3,454,917
Expenses
$3,172,785
Net income
$282,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.78$14.9$4.73$4.19$0.53
2024Summary only. Only limited summary data is available for this year.$14.5$0.70$13.8$5.54$3.90$1.64
2023Summary only. Only limited summary data is available for this year.$12.5$0.75$11.8$6.29$3.85$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.70$9.18$4.98$3.57$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.70$8.83$5.22$3.52$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.78$6.49$4.05$3.33$0.72
2019Summary only. Only limited summary data is available for this year.$6.46$0.68$5.78$3.49$3.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.68$5.65$3.56$3.39$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.54$5.49$3.26$3.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.57$5.47$3.77$3.38$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.46$5.27$3.45$3.17$0.28
2015Summary only. Only limited summary data is available for this year.$5.73$0.46$5.27$3.45$3.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.50$5.12$3.27$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.51$5.20$2.95
2012Summary only. Only limited summary data is available for this year.$4.86$0.54$4.32$2.68$3.02$0.34
2011Summary only. Only limited summary data is available for this year.$4.95$0.56$4.39$2.64$2.97$0.33