Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2017 • EIN 72-0702820

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.OBRIENHOUSE.ORG
1220 Main StreetBaton Rouge, LA 70802

(225) 344-6345

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,385

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,767,387

Up $119,797 (+4.5%) from 2016

Net Assets

Up

$1,996,889

Up $323,995 (+19%) from 2016

Liabilities

Down

$770,498

Down $204,198 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$2,442,268

Up $464,791 (+24%) from 2016

Expenses

Up

$2,118,273

Up $265,602 (+14%) from 2016

Net Income

Up

$323,995

Up $199,189 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,611,647Liabilities 2010: $731,953Net Assets 2010: $1,879,6942010Assets 2011: $2,626,189Liabilities 2011: $760,539Net Assets 2011: $1,865,6502011Assets 2012: $2,061,902Liabilities 2012: $748,963Net Assets 2012: $1,312,9392012Assets 2013: $2,005,324Liabilities 2013: $835,357Net Assets 2013: $1,169,9672013Assets 2014: $2,625,097Liabilities 2014: $1,087,473Net Assets 2014: $1,537,6242014Assets 2015: $2,470,060Liabilities 2015: $921,972Net Assets 2015: $1,548,0882015Assets 2016: $2,647,590Liabilities 2016: $974,696Net Assets 2016: $1,672,8942016Assets 2017: $2,767,387Liabilities 2017: $770,498Net Assets 2017: $1,996,8892017Assets 2018: $2,908,931Liabilities 2018: $722,848Net Assets 2018: $2,186,0832018Assets 2019: $3,137,725Liabilities 2019: $755,893Net Assets 2019: $2,381,8322019Assets 2020: $3,207,280Liabilities 2020: $880,021Net Assets 2020: $2,327,2592020Assets 2021: $3,259,668Liabilities 2021: $820,273Net Assets 2021: $2,439,3952021Assets 2022: $3,077,592Liabilities 2022: $834,653Net Assets 2022: $2,242,9392022Assets 2023: $2,548,876Liabilities 2023: $796,520Net Assets 2023: $1,752,3562023Assets 2024: $2,432,529Liabilities 2024: $851,495Net Assets 2024: $1,581,0342024

Highlighted filing

2017

Assets$2,767,387
Liabilities$770,498
Net Assets$1,996,889
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,624,4172010Expenses 2011: $1,895,2062011Expenses 2012: $2,079,9992012Revenue 2013: $1,738,713Expenses 2013: $1,881,685Net Income 2013: -$142,9722013Revenue 2014: $2,267,395Expenses 2014: $1,899,738Net Income 2014: $367,6572014Revenue 2015: $1,874,690Expenses 2015: $1,864,226Net Income 2015: $10,4642015Revenue 2016: $1,977,477Expenses 2016: $1,852,671Net Income 2016: $124,8062016Revenue 2017: $2,442,268Expenses 2017: $2,118,273Net Income 2017: $323,9952017Revenue 2018: $2,592,650Expenses 2018: $2,403,456Net Income 2018: $189,1942018Revenue 2019: $2,471,431Expenses 2019: $2,275,689Net Income 2019: $195,7422019Revenue 2020: $2,123,023Expenses 2020: $2,177,591Net Income 2020: -$54,5682020Revenue 2021: $2,239,876Expenses 2021: $2,127,741Net Income 2021: $112,1352021Revenue 2022: $2,294,262Expenses 2022: $2,490,718Net Income 2022: -$196,4562022Revenue 2023: $2,326,064Expenses 2023: $2,504,991Net Income 2023: -$178,9272023Revenue 2024: $2,168,217Expenses 2024: $2,339,539Net Income 2024: -$171,3222024

Highlighted filing

2017

Revenue$2,442,268
Expenses$2,118,273
Net Income$323,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,467,844
Mission and Program Overview

Mission

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

To contribute to a sustained reduction in the use and abuse of alcohol and other chemicals that have been proven to be hazardous to human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,169$1,536,514▲ $52,345
Other Notes and Loans Receivable, Net$748,100$809,818▲ $61,718
Cash and Non-Interest-Bearing Accounts$53,498$242,568▲ $189,070
Accounts Receivable$55,770$72,683▲ $16,913
Prepaid Expenses and Deferred Charges$53,764$52,564▼ $1,200
Pledges and Grants Receivable$250,764$51,715▼ $199,049
Total Assets$2,647,590$2,767,387▲ $119,797
Other Assets Total$1,525$1,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,616$615,819▼ $142,797
Accounts Payable and Accrued Expenses$212,254$150,153▼ $62,101
Other Liabilities$3,826$4,526▲ $700
Total Liabilities$974,696$770,498▼ $204,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,114$1,751,616▲ $356,502
Temporarily Rstr Net Assets$277,780$245,273▼ $32,507
Total Net Assets Fund Balance$1,672,894$1,996,889▲ $323,995
Total Liabilities and Net Assets / Fund Balance$2,647,590$2,767,387▲ $119,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,274$462,933$1,831,207
Other Land Buildings$31,786$111,921$143,707
Equipment$31,454$89,492$120,946
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HamiltonExecutive DirectorFT$72,385$72,385

Board Members and Trustees

NameTitle
Christopher S SubaChairman and Board Member
Doreen A TaravellaVice-Chair and Board Membe
Amy A StrotherBoard member
Carole Anne BrownBoard member
Charlotte T LandryBoard member
Clark A Cosse'Board member
Eric BrandtBoard member
Fred A BlanceBoard member
J Garner MooreBoard member
Jessica A GuinnBoard member
John CampBoard member
Penelope L FrazierBoard member
Rev Fred Jeff SmithBoard member
Trudy M WhiteBoard member
Nancy M GautreauSecretary and Board Member
Robert VarnauTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,307
Program Service Revenue
$1,219,516
Investment Income
$61,718
Other Revenue
$138,727
All Other Contributions
$579,257
Change in Net Assets
$323,995

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
Food Inventory-$343,384-
Other Non Cash Contri Table1$40,000fair market value -
Clothing and Household Goods-$26,610-
Total Noncash Contributions1$409,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,576
Total Revenue per Audited Statements
$2,467,844
Total Revenue per Form 990
$2,442,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,470
Other Expenses$1,016,803
Total Fundraising Expense$18,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$875,016$37,523$9,466$922,005
Occupancy$127,283$15,732-$143,015
Current Officers, Directors, Trustees, and Key Employees$14,448$50,567$7,224$72,239
All Other Expenses$63,659$7,189-$70,848
Payroll Taxes$60,019$6,069$1,349$67,437
Insurance$58,913$7,281-$66,194
Depreciation Depletion$50,005$6,180-$56,185
Interest$39,802$4,919-$44,721
Other Employee Benefits$35,412$3,581$796$39,789
Other Expenses$28,407$3,511-$31,918
Fees for Services Accounting$28,227$3,489-$31,716
Information Technology$9,947$1,229-$11,176
Total Functional Expenses$1,945,595$153,843$18,835$2,118,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,143,849
Expenses per Audited Statements$2,118,273
Total Expenses per Form 990$2,118,273
Expenses Not Reported on Form 990$25,576
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,494
Fundraising Direct Expenses$25,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$76,494$76,494$25,576$50,918
Total Events$76,494$76,494$25,576$50,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client deposits$4,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee reviews the Form 990 proposes revisions and corrections and presents the final return to the Board of Directors for approval to submit the return electronically.”

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

“Annually the Board of Directors, staff, and volunteers complete, sign, and file a disclosure of conflict of interest. When any actual or potential conflicts arises that could be considered a conflict of interest the Board would be made known.”

Form 990, Part VI, Section B, line 15

“The Executive Committee reviews the Executive Director's job performance based on yearly goals established and in accordance with the Strategic Plan. Salary is based on Louisiana Association of Non-Profit Organizations (LANO) Wages and Benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the Louisiana area and by comparison to the regional norm.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN HOUSE INC
EIN
72-0702820
Phone
2253446345
Address
1220 MAIN STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Todd C Hamilton Jr
Title
Executive Director
Phone
2253446345
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd C Hamilton Jr
Formed
1971
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 Bennington Avenue, Baton Rouge, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization applies the standards in FASB ASC 740-10 in accounting for uncertainty in income taxes. The Organization files a United States return of organization exempt from income tax. The Organization's returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Event costs 25,576.”

Part XII, Line 2D - Other Adjustments:

“Event costs 25,576.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt0Chairman and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair and Board Membe
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025576
IRS990/FundraisingGrossIncomeAmt076494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0397580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02467844
IRS990/GrossRentsGrp/RealAmt087809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01229
IRS990/InformationTechnologyGrp/ProgramServicesAmt09947
IRS990/InformationTechnologyGrp/TotalAmt011176
IRS990/InsuranceGrp/ManagementAndGeneralAmt07281
IRS990/InsuranceGrp/ProgramServicesAmt058913
IRS990/InsuranceGrp/TotalAmt066194
IRS990/InterestGrp/ManagementAndGeneralAmt04919
IRS990/InterestGrp/ProgramServicesAmt039802
IRS990/InterestGrp/TotalAmt044721
IRS990/InvestmentIncomeGrp/ExclusionAmt061718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536514
IRS990/LandBldgEquipCostOrOtherBssAmt02200860
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615819
IRS990/NetAssetsOrFundBalancesBOYAmt01672894
IRS990/NetAssetsOrFundBalancesEOYAmt01996889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050918
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0409994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015732
IRS990/OccupancyGrp/ProgramServicesAmt0127283
IRS990/OccupancyGrp/TotalAmt0143015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt01525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039789
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13511
IRS990/OtherExpensesGrp/ProgramServicesAmt0396665
IRS990/OtherExpensesGrp/ProgramServicesAmt1104606
IRS990/OtherExpensesGrp/ProgramServicesAmt253186
IRS990/OtherExpensesGrp/ProgramServicesAmt328407
IRS990/OtherExpensesGrp/TotalAmt0396665
IRS990/OtherExpensesGrp/TotalAmt1104606
IRS990/OtherExpensesGrp/TotalAmt259759
IRS990/OtherExpensesGrp/TotalAmt331918
IRS990/OtherLiabilitiesGrp/BOYAmt03826
IRS990/OtherLiabilitiesGrp/EOYAmt04526
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0748100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0809818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06069
IRS990/PayrollTaxesGrp/ProgramServicesAmt060019
IRS990/PayrollTaxesGrp/TotalAmt067437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052564
IRS990/PrincipalOfficerNm0TODD C HAMILTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057015
IRS990/PYOtherExpensesAmt0799636
IRS990/PYOtherRevenueAmt0160570
IRS990/PYProgramServiceRevenueAmt0497627
IRS990/PYRevenuesLessExpensesAmt0124806
IRS990/PYSalariesCompEmpBnftPaidAmt01053035
IRS990/PYTotalExpensesAmt01852671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt087809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06717751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03265650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt06717751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01430411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06717751
IRS990ScheduleA/TotalSupportAmt07448347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831207
IRS990ScheduleD/EquipmentGrp/BookValueAmt031454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120946
IRS990ScheduleD/ExpensesNotReportedAmt025576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02118273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherExpensesIncludedAmt025576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client deposits

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,767,387
Liabilities
$770,498
Net assets
$1,996,889
Revenue
$2,442,268
Expenses
$2,118,273
Net income
$323,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$2.17$2.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.33$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.24$2.29$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$2.24$2.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$2.12$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.47$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$2.59$2.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.44$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.97$1.67$1.98$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$2.27$1.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.75$1.31$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.62