Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2018 • EIN 71-0680117

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A

View Organization Page

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$184,569

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,120,267

Down $440,990 (-2.8%) from 2017

Net Assets

Down

$9,764,879

Down $160,723 (-1.6%) from 2017

Liabilities

Down

$5,355,388

Down $280,267 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$21,339,489

Up $53,056 (+0.2%) from 2017

Expenses

Down

$21,500,212

Down $357,528 (-1.6%) from 2017

Net Income

Up

-$160,723

Up $410,584 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,040,034Liabilities 2010: $5,155,412Net Assets 2010: $7,884,6222010Assets 2011: $14,365,743Liabilities 2011: $4,033,680Net Assets 2011: $10,332,0632011Assets 2012: $14,761,770Liabilities 2012: $4,764,994Net Assets 2012: $9,996,7762012Assets 2013: $15,300,394Liabilities 2013: $5,249,154Net Assets 2013: $10,051,2402013Assets 2014: $15,265,448Liabilities 2014: $6,546,440Net Assets 2014: $8,719,0082014Assets 2015: $16,752,249Liabilities 2015: $6,816,268Net Assets 2015: $9,935,9812015Assets 2016: $16,840,430Liabilities 2016: $6,343,521Net Assets 2016: $10,496,9092016Assets 2017: $15,561,257Liabilities 2017: $5,635,655Net Assets 2017: $9,925,6022017Assets 2018: $15,120,267Liabilities 2018: $5,355,388Net Assets 2018: $9,764,8792018Assets 2019: $14,873,357Liabilities 2019: $5,130,962Net Assets 2019: $9,742,3952019Assets 2020: $18,644,843Liabilities 2020: $8,578,300Net Assets 2020: $10,066,5432020Assets 2021: $21,140,296Liabilities 2021: $5,486,625Net Assets 2021: $15,653,6712021Assets 2022: $35,742,319Liabilities 2022: $1,837,902Net Assets 2022: $33,904,4172022Assets 2023: $52,122,586Liabilities 2023: $2,049,402Net Assets 2023: $50,073,1842023Assets 2024: $64,262,562Liabilities 2024: $2,821,800Net Assets 2024: $61,440,7622024Assets 2025: $74,519,091Liabilities 2025: $2,660,007Net Assets 2025: $71,859,0842025

Highlighted filing

2018

Assets$15,120,267
Liabilities$5,355,388
Net Assets$9,764,879
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,005,8282010Expenses 2011: $23,049,7392011Expenses 2012: $25,895,1392012Expenses 2013: $25,256,0282013Revenue 2014: $22,942,225Expenses 2014: $24,274,457Net Income 2014: -$1,332,2322014Revenue 2015: $23,201,680Expenses 2015: $21,984,707Net Income 2015: $1,216,9732015Revenue 2016: $22,474,476Expenses 2016: $21,913,548Net Income 2016: $560,9282016Revenue 2017: $21,286,433Expenses 2017: $21,857,740Net Income 2017: -$571,3072017Revenue 2018: $21,339,489Expenses 2018: $21,500,212Net Income 2018: -$160,7232018Revenue 2019: $21,125,164Expenses 2019: $21,147,648Net Income 2019: -$22,4842019Revenue 2020: $22,859,986Expenses 2020: $22,535,838Net Income 2020: $324,1482020Revenue 2021: $28,921,143Expenses 2021: $23,334,015Net Income 2021: $5,587,1282021Revenue 2022: $42,327,607Expenses 2022: $24,076,861Net Income 2022: $18,250,7462022Revenue 2023: $44,930,517Expenses 2023: $28,761,750Net Income 2023: $16,168,7672023Revenue 2024: $46,069,288Expenses 2024: $34,701,710Net Income 2024: $11,367,5782024Revenue 2025: $46,825,684Expenses 2025: $36,407,362Net Income 2025: $10,418,3222025

Highlighted filing

2018

Revenue$21,339,489
Expenses$21,500,212
Net Income-$160,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$24,249,285
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,177,349$8,651,943▼ $525,406
Cash and Non-Interest-Bearing Accounts$4,171,081$4,174,303▲ $3,222
Accounts Receivable$1,897,336$1,338,030▼ $559,306
Investments Other Securities$0$596,990▲ $596,990
Inventories for Sale or Use$139,706$124,620▼ $15,086
Total Assets$15,561,257$15,120,267▼ $440,990
Other Assets Total$175,785$234,381▲ $58,596
Liabilities
Unsecured Notes Loans Payable$4,032,891$3,764,657▼ $268,234
Accounts Payable and Accrued Expenses$1,602,764$1,590,731▼ $12,033
Total Liabilities$5,635,655$5,355,388▼ $280,267
Net Assets / Fund Balance
Unrestricted Net Assets$9,878,751$9,717,319▼ $161,432
Temporarily Rstr Net Assets$46,851$47,560▲ $709
Total Net Assets Fund Balance$9,925,602$9,764,879▼ $160,723
Total Liabilities and Net Assets / Fund Balance$15,561,257$15,120,267▼ $440,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,029,582$5,695,639$12,725,221
Equipment$795,526$3,670,589$4,466,115
Land$826,835-$826,835
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack a KeathleyExecutive DirectorFT$160,569$24,000$184,569
Elliot G ChesterCFOFT$102,456$2,100$104,556

Board Members and Trustees

NameTitle
Judge Ted CapehartChairman
Herman HarleyDirector
Jacqueline RossDirector
Josh FarmerDirector
Pam Fjeld-hansenDirector
Patrick HaynieDirector
Purushottam B ThapaDirector
Thomas R ButlerDirector
Tyler BlairDirector
Bill HinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth WrightMedical787 RACE TRACK RD, Benton, AR 72015$258,512
Revenue and Support

Revenue Composition

Contributions and Grants
$46,635
Program Service Revenue
$20,751,060
Investment Income
$46,412
Other Revenue
$495,382
All Other Contributions
$17,849
Change in Net Assets
$-160,723

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 Vehicles1$28,786Umpta Grant
Total Noncash Contributions1$28,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,321,640
Revenue Not Reported on Financial Statements
$17,849
Revenue Not Reported on Form 990
$2,969,953
Other Revenue Adjustments
$17,849
Total Revenue per Audited Statements
$24,291,593
Total Revenue per Form 990
$21,339,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,054,797
Other Expenses$5,445,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,335,646$1,617,467-$12,953,113
Other Employee Benefits$1,208,399$506,673-$1,715,072
Payroll Taxes$816,047$148,470-$964,517
Occupancy$801,861$63,040-$864,901
Depreciation Depletion$770,494$66,999-$837,493
All Other Expenses$418,721$105,959-$524,680
Pension Plan Contributions$328,229$93,866-$422,095
Information Technology$13,736$396,879-$410,615
Office Expenses$332,508$19,236-$351,744
Insurance$222,737$54,035-$276,772
Interest$167,663--$167,663
Other Expenses$43,573$75,181-$118,754
Fees for Services Other-$88,492-$88,492
Fees for Services Legal-$44,373-$44,373
Advertising$733$34,156-$34,889
Fees for Services Accounting-$34,500-$34,500
Travel$9,499$24,118-$33,617
Total Functional Expenses$18,061,108$3,439,104$0$21,500,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,453,025
Expenses per Audited Statements$21,500,212
Total Expenses per Form 990$21,500,212
Expenses Not Reported on Form 990$2,952,813
Expenses Not Reported on Financial Statements$0
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
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
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, Section B, Line 11B

“Form 990 is presented to the board of directors along with the annual audit report.”

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

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“15a: review by bod & see sch j. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Tree Communities Inc
EIN
71-0680117
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
Chief Financial Officer
Phone
5013153344
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Keathley
Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
637
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,891,613. Net assests released from restrictions 17,140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donations 17,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense 61,200. Cost of goods sold 2,891,613.”

Raw XML AppendixShowing 400 of 548 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/InterestGrp/ProgramServicesAmt0167663
IRS990/InterestGrp/TotalAmt0167663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0596990
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09366228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09177349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08651943
IRS990/LandBldgEquipCostOrOtherBssAmt018018171
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09925602
IRS990/NetAssetsOrFundBalancesEOYAmt09764879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0498392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0498392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063040
IRS990/OccupancyGrp/ProgramServicesAmt0801861
IRS990/OccupancyGrp/TotalAmt0864901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332508
IRS990/OfficeExpensesGrp/TotalAmt0351744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175785
IRS990/OtherAssetsTotalGrp/EOYAmt0234381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01715072
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175181
IRS990/OtherExpensesGrp/ProgramServicesAmt0914963
IRS990/OtherExpensesGrp/ProgramServicesAmt1432246
IRS990/OtherExpensesGrp/ProgramServicesAmt2244053
IRS990/OtherExpensesGrp/ProgramServicesAmt343573
IRS990/OtherExpensesGrp/TotalAmt0914963
IRS990/OtherExpensesGrp/TotalAmt1497906
IRS990/OtherExpensesGrp/TotalAmt2244053
IRS990/OtherExpensesGrp/TotalAmt3118754
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/Desc0ARKANSAS PROVIDER COALITION, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3010
IRS990/OtherRevenueTotalAmt0-3010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01617467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011335646
IRS990/OtherSalariesAndWagesGrp/TotalAmt012953113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0816047
IRS990/PayrollTaxesGrp/TotalAmt0964517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328229
IRS990/PensionPlanContributionsGrp/TotalAmt0422095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK KEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020751060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020751060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032333
IRS990/PYOtherExpensesAmt05405081
IRS990/PYOtherRevenueAmt0505061
IRS990/PYProgramServiceRevenueAmt020595747
IRS990/PYRevenuesLessExpensesAmt0-571307
IRS990/PYSalariesCompEmpBnftPaidAmt016452659
IRS990/PYTotalExpensesAmt021857740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021286433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021292854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024141065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024086363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025523847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026318068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022867045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122936388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072598
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0123684508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024248900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024300855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025636897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026498598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022999258
IRS990ScheduleA/Total509Grp/TotalAmt0123684508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024266394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024316983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025654808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026513838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023005083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123757106
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07029582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05695639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012725221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03670589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04466115
IRS990ScheduleD/ExpensesNotReportedAmt02952813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021500212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0826835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826835
IRS990ScheduleD/OtherExpensesIncludedAmt02952813
IRS990ScheduleD/OtherRevenueAmt02908753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017849
IRS990ScheduleD/RevenueNotReportedAmt02969953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017849
IRS990ScheduleD/RevenueSubtotalAmt021321640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,891,613. NET ASSESTS RELEASED FROM RESTRICTIONS 17,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATIONS 17,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN KIND EXPENSE 61,200. COST OF GOODS SOLD 2,891,613.
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:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,120,267
Liabilities
$5,355,388
Net assets
$9,764,879
Revenue
$21,339,489
Expenses
$21,500,212
Net income
-$160,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.5$2.66$71.9$46.8$36.4$10.4
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.82$61.4$46.1$34.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$52.1$2.05$50.1$44.9$28.8$16.2
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.84$33.9$42.3$24.1$18.3
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.49$15.7$28.9$23.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.58$10.1$22.9$22.5$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.9$5.13$9.74$21.1$21.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.36$9.76$21.3$21.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.64$9.93$21.3$21.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.34$10.5$22.5$21.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.82$9.94$23.2$22.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.55$8.72$22.9$24.3$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.25$10.1$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.76$10.00$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.03$10.3$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.16$7.88$20.0