Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Christian Service Program Institute
990 • Fiscal year 2013 • EIN 72-0954139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$1,125,765
Up $131,587 (+13%) from 2012
Net Assets
Up$1,098,440
Up $125,129 (+13%) from 2012
Liabilities
Up$27,325
Up $6,458 (+31%) from 2012
Revenue And Expenses
Revenue
Down$328,243
Down $20,073 (-5.8%) from 2012
Expenses
Up$375,108
Up $8,374 (+2.3%) from 2012
Net Income
Down-$46,865
Down $28,447 (-154%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $328,243
Mission and Program Overview
Mission
We provide emergency assistance with food, clothing, rent, utilities and medical expenses. We also run a soup kitchen, transitional housing for men, women and families, employment for seniors and permanent housing for handicapped individuals.
We provide emergency assistance with food, clothing, rent, utilities, and medical expenses. We also run a soup kitchen, transitional housing for men, women and families, employment for seniors and permanent housing for handicapped individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $735,492 | $721,441 | ▼ $14,051 |
| Savings and Temporary Cash Investments | $142,177 | $175,580 | ▲ $33,403 |
| Land, Buildings, and Equipment, Net | $110,905 | $156,025 | ▲ $45,120 |
| Cash and Non-Interest-Bearing Accounts | $5,604 | $55,501 | ▲ $49,897 |
| Pledges and Grants Receivable | - | $17,218 | - |
| Total Assets | $994,178 | $1,125,765 | ▲ $131,587 |
| Liabilities | |||
| Other Liabilities | $20,867 | $25,560 | ▲ $4,693 |
| Accounts Payable and Accrued Expenses | - | $1,765 | - |
| Total Liabilities | $20,867 | $27,325 | ▲ $6,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $922,860 | - |
| Permanently Rstr Net Assets | - | $175,580 | - |
| Total Net Assets Fund Balance | $973,311 | $1,098,440 | ▲ $125,129 |
| Total Liabilities and Net Assets / Fund Balance | $994,178 | $1,125,765 | ▲ $131,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,477 | $148,517 | $243,994 |
| Land | $60,548 | - | $60,548 |
| Other Securities | $721,441 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $164,896 | - | ▲ $18,514 | $6,235 | $175,580 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Pace | Immediate Past President |
| Jane Snyder | President |
| Dotye Sue Stanford | Vice-president |
| David Hoeflinger | Director |
| Donna Seal | Director |
| Fr Andre Mcgraff | Director |
| Joan Carthrum | Director |
| Kenneth Boyd | Director |
| Lake Hearne | Director |
| Lisa Wellborn | Director |
| Lynn Cawthorne | Director |
| Russ Woodman | Director |
| Sherbrina Jones | Director |
| Sr Sharon Rambin | Director |
| Telesa Mitchell | Director |
| Linda Webster | Secretary |
| Eddy Hamilton | Treasure |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $231,831
- Program Service Revenue
- $0
- Investment Income
- $76,353
- Other Revenue
- $20,059
- All Other Contributions
- $201,831
- Change in Net Assets
- $-46,865
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $328,243
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,444
- Total Revenue per Audited Statements
- $343,687
- Total Revenue per Form 990
- $328,243
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $223,725 |
| Salaries, Compensation, and Employee Benefits | $151,383 |
| Total Fundraising Expense | $2,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,285 | $68,305 | - | $140,590 |
| Insurance | - | $27,084 | - | $27,084 |
| All Other Expenses | $4,129 | $18,132 | $2,397 | $24,658 |
| Occupancy | $18,625 | - | - | $18,625 |
| Other Expenses | $6,923 | $7,253 | - | $14,176 |
| Payroll Taxes | $5,568 | $5,225 | - | $10,793 |
| Fees for Services Accounting | - | $9,850 | - | $9,850 |
| Fees for Services Other | - | $621 | - | $621 |
| Total Functional Expenses | $215,232 | $157,479 | $2,397 | $375,108 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $375,108 |
| Total Expenses per Audited Statements | $375,108 |
| Total Expenses per Form 990 | $375,108 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others | $21,651 |
| Payroll Tax Liabilities | $3,909 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 11
“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 72-0954139
- Phone
- 3182214857
Signing Officer
- Name
- Alvin Moore
- Title
- Interim Exec Director
- Phone
- 3182214857
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alvin Moore
- Formed
- 1982
- Legal Domicile
- La
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 6
- Volunteers
- 5
Preparer
- Preparer
- Aimee P Mcfarland
- Phone
- 3184291525
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prior period audit adjustment 156,550.”
Form 990, Part XII, Line 2C
“The board of directors assumes responsibility for oversight of the audit of its financial statements.”
Financial Statement Notes
PART V, LINE 4:
“Christian service program established an endowment fund, the income distribution of which is used by the program to support its charitable activities. Control of this endowment fund is vested in the community foundation of north louisiana. Under the terms of the agreement, variance power and legal ownership of the funds rest with the foundation, and net investment income and capital distribute 4% of the average market value of the fund to christian service program annual, provided appreciation/depreciation accumulate in the endowment fund. The foundation is obligated to the average market value is greater than the amount contributed to the fund.”
PART X, LINE 2:
“Christian service program qualifies as a tax-exempt organization as described in the internal revenue service code section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statement. Contributions to the organization are deductible as charitable contributions under internal revenue code section 170. Christian service program is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the christian service program must assess whether it has any tax positions associated with unrelated business income subject to income tax. Christian service program does not expect any of its tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the christian service program's accounting records. Christian service program is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2010 and beyond remain subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 504 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/BooksInCareOfDetail/USAddress/State | 0 | LA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 735492 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 721441 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304542 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, RENT, UTILITIES AND MEDICAL EXPENSES. WE ALSO RUN A SOUP KITCHEN, TRANSITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES, EMPLOYMENT FOR SENIORS AND PERMANENT HOUSING FOR HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 973311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1098440 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18559 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15444 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 156550 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10793 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 175580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17218 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALVIN MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING HOSTS INDIVIDUALS IN NEED OF SHELTER. CHRISTIAN SERVICES HAS TWO MAIN HOUSES. MOTHER STEWART HOUSE, WHICH SERVES AS A WOMEN'S SHELTER, AND THE HERBERT HOUSE, WHICH SERVES AS A MEN'S SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIRECT SERVICE EXPENSES ARE FUNDS USED TO HELP PAY FOR RENT, UTILITIES, AND OTHER MISCELLANEOUS EXPENSES FOR PEOPLE OR FAMILIES IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46201 |
| IRS990/PYOtherExpensesAmt | 0 | 186016 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180718 |
| IRS990/PYTotalExpensesAmt | 0 | 366734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 348316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46865 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18559 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1876828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2028329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2028329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 926554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2168102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243994 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1595 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164896 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 175580 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18514 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6235 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 375108 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60548 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 721441 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,125,765
- Liabilities
- $27,325
- Net assets
- $1,098,440
- Revenue
- $328,243
- Expenses
- $375,108
- Net income
- -$46,865