Civic Intelligence

Focus Inc.

990 • Fiscal year 2020 • EIN 71-0531191

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 23, 2021

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,806

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,584,021

Up $1,707,004 (+35%) from 2019

Net Assets

Up

$3,711,736

Up $397,260 (+12%) from 2019

Liabilities

Up

$2,872,285

Up $1,309,744 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$9,244,717

Up $604,848 (+7.0%) from 2019

Expenses

Up

$8,847,457

Up $327,775 (+3.8%) from 2019

Net Income

Up

$397,260

Up $277,073 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$6,584,021
Liabilities$2,872,285
Net Assets$3,711,736
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$9,244,717
Expenses$8,847,457
Net Income$397,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.0
Gross Receipts
$9,301,344
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$2,813,794$2,728,609▼ $85,185
Cash and Non-Interest-Bearing Accounts$791,761$2,543,116▲ $1,751,355
Accounts Receivable$1,093,935$1,122,540▲ $28,605
Savings and Temporary Cash Investments$130,567$133,116▲ $2,549
Prepaid Expenses and Deferred Charges$42,153$48,927▲ $6,774
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$4,877,017$6,584,021▲ $1,707,004
Other Assets Total$4,807$7,713▲ $2,906
Liabilities
Unsecured Notes Loans Payable-$1,272,900-
Mortgage Notes Payable Secured by Investment Property$1,201,291$1,149,549▼ $51,742
Accounts Payable and Accrued Expenses$361,249$449,835▲ $88,586
Other Liabilities$1$1→ $0
Total Liabilities$1,562,541$2,872,285▲ $1,309,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,314,476$3,711,736▲ $397,260
Total Net Assets Fund Balance$3,314,476$3,711,736▲ $397,260
Total Liabilities and Net Assets / Fund Balance$4,877,017$6,584,021▲ $1,707,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,297$501,632$2,415,929
Equipment$332,149$1,191,272$1,523,421
Leasehold Improvements$205,871$106,630$312,501
Land$262,930-$262,930
Other Land Buildings$13,362$37,010$50,372
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$123,806$123,806
Steven DanielsControllerFT$77,759$77,759

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
$9,168,263
Program Service Revenue
$0
Investment Income
$41,244
Other Revenue
$35,210
All Other Contributions
$121,080
Change in Net Assets
$397,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$89,492Comp Sale
Other Non Cash Contri Table22$2,996Comp Sale
Total Noncash Contributions24$92,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,244,717
Revenue Not Reported on Form 990
$36,807
Total Revenue per Audited Statements
$9,281,524
Total Revenue per Form 990
$9,244,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,247,277
Other Expenses$1,600,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,209,318$918,298-$6,127,616
Payroll Taxes$381,473$140,805-$522,278
All Other Expenses$370,266$55,535-$425,801
Other Employee Benefits$242,043$85,036-$327,079
Depreciation Depletion$206,906$34,445-$241,351
Current Officers, Directors, Trustees, and Key Employees-$201,565-$201,565
Occupancy$118,609$11,082-$129,691
Fees for Services Accounting-$99,166-$99,166
Travel$76,098$8,994-$85,092
Other Expenses$75,225$79,730-$75,225
Office Expenses$35,022$39,950-$74,972
Fees for Services Other$249$74,645-$74,894
Pension Plan Contributions$41,915$26,824-$68,739
Insurance-$48,484-$48,484
Interest$35,709$10,785-$46,494
Conferences and Meetings$2,039$3,708-$5,747
Advertising$463$1,838-$2,301
Fees for Services Legal-$60-$60
Total Functional Expenses$7,006,507$1,840,950$0$8,847,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,885,981
Expenses per Audited Statements$8,847,457
Total Expenses per Form 990$8,847,457
Expenses Not Reported on Form 990$38,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,007
Fundraising Gross Income$13,215
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 35% controlled entity
No
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
2021-01-23
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
477

Preparer

Firm
J W Stafford & Associates Ltd
Address
PO Box 17156, Jonesboro, AR 72403
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”

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 $21515 fund rasing exp net with income $17007 k-1 py adj $-1713 rounding $-2”

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

“Rental exp net with rent income $21515 fund rasing exp net with income $17007 rounding $2”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048484
IRS990/InsuranceGrp/TotalAmt048484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010785
IRS990/InterestGrp/ProgramServicesAmt035709
IRS990/InterestGrp/TotalAmt046494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031649
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02813794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728609
IRS990/LandBldgEquipCostOrOtherBssAmt04565153
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018105
IRS990/LessRentalExpensesGrp/RealAmt021515
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/BOYAmt01201291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149549
IRS990/NetAssetsOrFundBalancesBOYAmt03314476
IRS990/NetAssetsOrFundBalancesEOYAmt03711736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011697
IRS990/NetUnrelatedBusTxblIncmAmt02392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03314476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03711736
IRS990/NoncashContributionsAmt092488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011082
IRS990/OccupancyGrp/ProgramServicesAmt0118609
IRS990/OccupancyGrp/TotalAmt0129691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039950
IRS990/OfficeExpensesGrp/ProgramServicesAmt035022
IRS990/OfficeExpensesGrp/TotalAmt074972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04807
IRS990/OtherAssetsTotalGrp/EOYAmt07713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327079
IRS990/OtherExpensesGrp/Desc0MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc1EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079730
IRS990/OtherExpensesGrp/ProgramServicesAmt0105965
IRS990/OtherExpensesGrp/ProgramServicesAmt1105057
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt375225
IRS990/OtherExpensesGrp/TotalAmt0105965
IRS990/OtherExpensesGrp/TotalAmt1105057
IRS990/OtherExpensesGrp/TotalAmt279880
IRS990/OtherExpensesGrp/TotalAmt375225
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt027305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05209318
IRS990/OtherSalariesAndWagesGrp/TotalAmt06127616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381473
IRS990/PayrollTaxesGrp/TotalAmt0522278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041915
IRS990/PensionPlanContributionsGrp/TotalAmt068739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048927
IRS990/PrincipalOfficerNm0SABRINA WOODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0705327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0817888
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0657782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01043941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08581039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01700235
IRS990/PYOtherRevenueAmt035068
IRS990/PYRevenuesLessExpensesAmt0120187
IRS990/PYSalariesCompEmpBnftPaidAmt06819447
IRS990/PYTotalExpensesAmt08519682
IRS990/PYTotalRevenueAmt08639869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06415947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09218375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08053901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07921201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07519861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041333522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt041333522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09218375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08620184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08053901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07921201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07519861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041333522
IRS990ScheduleA/TotalSupportAmt041694701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01914297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523421
IRS990ScheduleD/ExpensesNotReportedAmt038524
IRS990ScheduleD/ExpensesSubtotalAmt08847457
IRS990ScheduleD/LandGrp/BookValueAmt0262930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312501
IRS990ScheduleD/OtherExpensesIncludedAmt038524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt036807
IRS990ScheduleD/RevenueNotReportedAmt036807
IRS990ScheduleD/RevenueSubtotalAmt09244717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $21515 FUND RASING EXP NET WITH INCOME $17007 K-1 PY ADJ $-1713 ROUNDING $-2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $21515 FUND RASING EXP NET WITH INCOME $17007 ROUNDING $2
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/TotalBookValueLandBuildingsAmt02728609
IRS990ScheduleD/TotalExpensesPerForm990Amt08847457
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt09244717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09281524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08885981
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,584,021
Liabilities
$2,872,285
Net assets
$3,711,736
Revenue
$9,244,717
Expenses
$8,847,457
Net income
$397,260
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