Civic Intelligence

Focus Inc.

990 • Fiscal year 2019 • EIN 71-0531191

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.focusinc.org

View Organization Page

504 Flint StreetJonesboro, AR 72401

(870) 935-2750

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,805

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,877,017

Up $76,329 (+1.6%) from 2018

Net Assets

Up

$3,314,476

Up $120,187 (+3.8%) from 2018

Liabilities

Down

$1,562,541

Down $43,858 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$8,639,869

Up $488,845 (+6.0%) from 2018

Expenses

Up

$8,519,682

Up $530,275 (+6.6%) from 2018

Net Income

Down

$120,187

Down $41,430 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,217,432Liabilities 2011: $520,592Net Assets 2011: $1,696,8402011Assets 2012: $3,097,986Liabilities 2012: $1,000,292Net Assets 2012: $2,097,6942012Assets 2013: $3,717,168Liabilities 2013: $1,544,555Net Assets 2013: $2,172,6132013Assets 2014: $4,488,291Liabilities 2014: $1,929,774Net Assets 2014: $2,558,5172014Assets 2015: $4,646,223Liabilities 2015: $1,761,829Net Assets 2015: $2,884,3942015Assets 2016: $4,660,044Liabilities 2016: $1,754,607Net Assets 2016: $2,905,4372016Assets 2017: $4,717,887Liabilities 2017: $1,685,215Net Assets 2017: $3,032,6722017Assets 2018: $4,800,688Liabilities 2018: $1,606,399Net Assets 2018: $3,194,2892018Assets 2019: $4,877,017Liabilities 2019: $1,562,541Net Assets 2019: $3,314,4762019Assets 2020: $6,584,021Liabilities 2020: $2,872,285Net Assets 2020: $3,711,7362020Assets 2021: $6,198,817Liabilities 2021: $1,455,486Net Assets 2021: $4,743,3312021Assets 2022: $6,830,191Liabilities 2022: $553,898Net Assets 2022: $6,276,2932022Assets 2023: $9,969,214Liabilities 2023: $385,757Net Assets 2023: $9,583,4572023Assets 2024: $10,362,396Liabilities 2024: $231,230Net Assets 2024: $10,131,1662024Assets 2025: $11,373,858Liabilities 2025: $232,717Net Assets 2025: $11,141,1412025

Highlighted filing

2019

Assets$4,877,017
Liabilities$1,562,541
Net Assets$3,314,476
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Expenses 2011: $6,087,2042011Expenses 2012: $6,471,4832012Expenses 2013: $6,751,6122013Revenue 2014: $7,471,512Expenses 2014: $7,085,608Net Income 2014: $385,9042014Revenue 2015: $7,834,632Expenses 2015: $7,508,755Net Income 2015: $325,8772015Revenue 2016: $7,599,680Expenses 2016: $7,578,637Net Income 2016: $21,0432016Revenue 2017: $7,955,787Expenses 2017: $7,828,552Net Income 2017: $127,2352017Revenue 2018: $8,151,024Expenses 2018: $7,989,407Net Income 2018: $161,6172018Revenue 2019: $8,639,869Expenses 2019: $8,519,682Net Income 2019: $120,1872019Revenue 2020: $9,244,717Expenses 2020: $8,847,457Net Income 2020: $397,2602020Revenue 2021: $8,382,105Expenses 2021: $7,350,510Net Income 2021: $1,031,5952021Revenue 2022: $8,757,247Expenses 2022: $7,224,283Net Income 2022: $1,532,9642022Revenue 2023: $10,703,047Expenses 2023: $7,395,883Net Income 2023: $3,307,1642023Revenue 2024: $7,444,423Expenses 2024: $6,896,714Net Income 2024: $547,7092024Revenue 2025: $7,613,022Expenses 2025: $6,603,047Net Income 2025: $1,009,9752025

Highlighted filing

2019

Revenue$8,639,869
Expenses$8,519,682
Net Income$120,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$8,682,562
Mission and Program Overview

Mission

To empower individuals, with or without disabilities, to reach their goals and take their place in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,070,103$2,813,794▼ $256,309
Accounts Receivable$367,990$1,093,935▲ $725,945
Cash and Non-Interest-Bearing Accounts$1,183,256$791,761▼ $391,495
Savings and Temporary Cash Investments$136,592$130,567▼ $6,025
Prepaid Expenses and Deferred Charges$37,772$42,153▲ $4,381
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,800,688$4,877,017▲ $76,329
Other Assets Total$4,975$4,807▼ $168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,490$1,201,291▼ $84,199
Accounts Payable and Accrued Expenses$320,909$361,249▲ $40,340
Other Liabilities-$1-
Total Liabilities$1,606,399$1,562,541▼ $43,858
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,289$3,314,476▲ $120,187
Total Net Assets Fund Balance$3,194,289$3,314,476▲ $120,187
Total Liabilities and Net Assets / Fund Balance$4,800,688$4,877,017▲ $76,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,695$441,234$2,415,929
Equipment$339,545$1,106,007$1,445,552
Leasehold Improvements$219,289$93,212$312,501
Land$262,930-$262,930
Other Land Buildings$17,335$33,037$50,372
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$123,805$123,805
Steven DanielsControllerFT$70,771$70,771

Board Members and Trustees

NameTitle
Cindy McdouglePresident
Tonya BreedsVice President
Justin BlaggDirector
Roberta MyerDirector
Amber ToombsSecretary
Dr John Huff DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,581,039
Program Service Revenue
$0
Investment Income
$23,762
Other Revenue
$35,068
All Other Contributions
$39,130
Change in Net Assets
$120,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,641,582
Revenue Not Reported on Financial Statements
$-1,713
Revenue Not Reported on Form 990
$42,695
Other Revenue Adjustments
$-1,713
Total Revenue per Audited Statements
$8,684,277
Total Revenue per Form 990
$8,639,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,819,447
Other Expenses$1,700,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,785,009$876,702-$5,661,711
Payroll Taxes$350,365$149,887-$500,252
Other Employee Benefits$304,493$90,873-$395,366
All Other Expenses$324,591$52,523-$377,114
Depreciation Depletion$230,508$35,336-$265,844
Current Officers, Directors, Trustees, and Key Employees-$194,576-$194,576
Occupancy$119,465$9,777-$129,242
Travel$109,046$14,156-$123,202
Fees for Services Accounting$1,848$91,462-$93,310
Other Expenses$1,532$75,060-$76,592
Pension Plan Contributions$43,218$24,324-$67,542
Office Expenses$9,619$46,375-$55,994
Interest$38,148$12,124-$50,272
Insurance$981$44,565-$45,546
Fees for Services Other$1,719$14,207-$15,926
Conferences and Meetings$2,052$7,880-$9,932
Fees for Services Legal$1,485$2,078-$3,563
Advertising$406$475-$881
Total Functional Expenses$6,767,565$1,752,117$0$8,519,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,562,371
Expenses per Audited Statements$8,519,682
Total Expenses per Form 990$8,519,682
Expenses Not Reported on Form 990$42,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,862
Fundraising Gross Income$7,467
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the tax return was presented to the board for review prior to the filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All possible conflicts are submitted in writing and are reviewed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Inc
EIN
71-0531191
Phone
8709352750
Address
504 FLINT STREET, JONESBORO, AR 72401

Signing Officer

Name
Sabrina Woodson
Title
CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Woodson
Formed
1980
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
401

Preparer

Firm
J W Stafford & Associates Ltd
Address
PO Box 17156, Jonesboro, AR 72403-6720
Preparer
Steve Schwarz CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: abc -a program through arkansas better chance (abc) program that offers high quality early education services to childred birth to five years of age exhibiting developmental and socioeconomic risk factors. Other program services 5: adult development-day activity programs operated by focus, inc. They are licensed, partially funded and monitored by the state of arkansas. The purpose of the programs is to assist adults with disabilities to grow and learn. Other program services 6: transportation-a program to provide transportation for our children and adult programs both to and from focus facilities in order to allow participants to receive the services they need. Other program services 7: autism waiver-a program to provide intensive, evidence-based intervention for 20-30 hours per week in the homes (and communities) of young children with autism other program services 8: supportive employment-assisting individuals with disabilities (mental or physical) with obtaining and maintaining employment through job coaching or person-centered approaches.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Controller oversees audit. Corporate board reviews the completed audit and the selection of the independent auditor.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental exp net with rent income $30831 fund rasing exp net with income $11862 rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental exp net with rent income $30831 fund rasing exp net with income $11862 rounding $-4”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044565
IRS990/InsuranceGrp/ProgramServicesAmt0981
IRS990/InsuranceGrp/TotalAmt045546
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012124
IRS990/InterestGrp/ProgramServicesAmt038148
IRS990/InterestGrp/TotalAmt050272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023762
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03070103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813794
IRS990/LandBldgEquipCostOrOtherBssAmt04487284
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt030831
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01285490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01201291
IRS990/NetAssetsOrFundBalancesBOYAmt03194289
IRS990/NetAssetsOrFundBalancesEOYAmt03314476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07786
IRS990/NoncashContributionsAmt011545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09777
IRS990/OccupancyGrp/ProgramServicesAmt0119465
IRS990/OccupancyGrp/TotalAmt0129242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046375
IRS990/OfficeExpensesGrp/ProgramServicesAmt09619
IRS990/OfficeExpensesGrp/TotalAmt055994
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04975
IRS990/OtherAssetsTotalGrp/EOYAmt04807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395366
IRS990/OtherExpensesGrp/Desc0EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175060
IRS990/OtherExpensesGrp/ProgramServicesAmt0248024
IRS990/OtherExpensesGrp/ProgramServicesAmt1119261
IRS990/OtherExpensesGrp/ProgramServicesAmt275795
IRS990/OtherExpensesGrp/ProgramServicesAmt31532
IRS990/OtherExpensesGrp/TotalAmt0248024
IRS990/OtherExpensesGrp/TotalAmt1119261
IRS990/OtherExpensesGrp/TotalAmt285532
IRS990/OtherExpensesGrp/TotalAmt376592
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt031677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04785009
IRS990/OtherSalariesAndWagesGrp/TotalAmt05661711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350365
IRS990/PayrollTaxesGrp/TotalAmt0500252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043218
IRS990/PensionPlanContributionsGrp/TotalAmt067542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042153
IRS990/PrincipalOfficerNm0SABRINA WOODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090338
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD PROGRAM-A PROGRAM THAT EMPHASIZES LANGUAGE DEVELOPMENT AND INCLUDES INSTRUCTIONS IN COGNITIVE SKILLS, MATH, ART, GROSS AND FINE MOTOR SKILLS AND OTHER AREAS. THE PROGRAM'S TEACHING STAFF, BOTH PROFESSIONAL AND PARAPROFESSIONAL, IS TRAINED TO FACILITATE THE PROGRESS OF CHILDREN WITH LANGUAGE DELAYS BY SPECIFICALLY ENCOURAGING THE DEVELOPMENT OF COMMUNICATION SKILLS. THE CLASSROOM ALSO PROVIDES SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, AND RECEIVES CONSULTATIVE ASSISTANCE FROM VARIOUS AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0878572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08045361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01552658
IRS990/PYOtherRevenueAmt053421
IRS990/PYRevenuesLessExpensesAmt0161617
IRS990/PYSalariesCompEmpBnftPaidAmt06436749
IRS990/PYTotalExpensesAmt07989407
IRS990/PYTotalRevenueAmt08151024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05719857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08053901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07921201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07519861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07835122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039950269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt039950269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08620184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08053901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07921201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07519861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07835122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039950269
IRS990ScheduleA/TotalSupportAmt040282966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01106007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445552
IRS990ScheduleD/ExpensesNotReportedAmt042689
IRS990ScheduleD/ExpensesSubtotalAmt08519682
IRS990ScheduleD/LandGrp/BookValueAmt0262930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312501
IRS990ScheduleD/OtherExpensesIncludedAmt042689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt042695
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1713
IRS990ScheduleD/RevenueNotReportedAmt042695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1713
IRS990ScheduleD/RevenueSubtotalAmt08641582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $30831 FUND RASING EXP NET WITH INCOME $11862 ROUNDING $2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $30831 FUND RASING EXP NET WITH INCOME $11862 ROUNDING $-4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02813794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,877,017
Liabilities
$1,562,541
Net assets
$3,314,476
Revenue
$8,639,869
Expenses
$8,519,682
Net income
$120,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.1$7.61$6.60$1.01
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.1$7.44$6.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.39$9.58$10.7$7.40$3.31
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.55$6.28$8.76$7.22$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.46$4.74$8.38$7.35$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.87$3.71$9.24$8.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.56$3.31$8.64$8.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.61$3.19$8.15$7.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.69$3.03$7.96$7.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.75$2.91$7.60$7.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.76$2.88$7.83$7.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.93$2.56$7.47$7.09$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.54$2.17$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.00$2.10$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$6.09