Civic Intelligence

Providence House

990 • Fiscal year 2014 • EIN 72-1205164

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.THEPROVIDENCEHOUSE.COM

View Organization Page

814 Cotton Street71101

(318) 221-7887

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,758

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,210,662

Down $191,664 (-8.0%) from 2013

Net Assets

Down

$2,053,605

Down $196,263 (-8.7%) from 2013

Liabilities

Up

$157,057

Up $4,599 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$3,114,668

Up $57,233 (+1.9%) from 2013

Expenses

Up

$3,310,931

Up $228,662 (+7.4%) from 2013

Net Income

Down

-$196,263

Down $171,429 (-690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,085,445Liabilities 2011: $242,021Net Assets 2011: $2,843,4242011Assets 2012: $2,448,434Liabilities 2012: $173,732Net Assets 2012: $2,274,7022012Assets 2013: $2,402,326Liabilities 2013: $152,458Net Assets 2013: $2,249,8682013Assets 2014: $2,210,662Liabilities 2014: $157,057Net Assets 2014: $2,053,6052014Assets 2015: $2,073,785Liabilities 2015: $53,742Net Assets 2015: $2,020,0432015Assets 2016: $1,880,194Liabilities 2016: $318,121Net Assets 2016: $1,562,0732016Assets 2017: $1,820,833Liabilities 2017: $419,222Net Assets 2017: $1,401,6112017Assets 2018: $2,567,477Liabilities 2018: $517,722Net Assets 2018: $2,049,7552018Assets 2019: $2,226,182Liabilities 2019: $569,760Net Assets 2019: $1,656,4222019Assets 2020: $2,396,792Liabilities 2020: $572,854Net Assets 2020: $1,823,9382020Assets 2021: $2,570,357Liabilities 2021: $513,047Net Assets 2021: $2,057,3102021Assets 2022: $3,880,976Liabilities 2022: $236,523Net Assets 2022: $3,644,4532022Assets 2023: $3,991,662Liabilities 2023: $247,809Net Assets 2023: $3,743,8532023Assets 2024: $3,968,013Liabilities 2024: $230,085Net Assets 2024: $3,737,9282024

Highlighted filing

2014

Assets$2,210,662
Liabilities$157,057
Net Assets$2,053,605
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,809,784Expenses 2011: $4,005,560Net Income 2011: -$195,7762011Revenue 2012: $3,173,900Expenses 2012: $3,742,622Net Income 2012: -$568,7222012Revenue 2013: $3,057,435Expenses 2013: $3,082,269Net Income 2013: -$24,8342013Revenue 2014: $3,114,668Expenses 2014: $3,310,931Net Income 2014: -$196,2632014Revenue 2015: $2,700,472Expenses 2015: $2,734,034Net Income 2015: -$33,5622015Revenue 2016: $2,166,727Expenses 2016: $2,705,710Net Income 2016: -$538,9832016Revenue 2017: $2,244,203Expenses 2017: $2,404,665Net Income 2017: -$160,4622017Revenue 2018: $1,976,731Expenses 2018: $2,227,412Net Income 2018: -$250,6812018Revenue 2019: $1,779,692Expenses 2019: $2,173,025Net Income 2019: -$393,3332019Revenue 2020: $2,279,250Expenses 2020: $2,111,734Net Income 2020: $167,5162020Revenue 2021: $2,244,361Expenses 2021: $2,010,989Net Income 2021: $233,3722021Revenue 2022: $3,871,325Expenses 2022: $2,284,182Net Income 2022: $1,587,1432022Revenue 2023: $2,295,746Expenses 2023: $2,196,346Net Income 2023: $99,4002023Revenue 2024: $2,381,691Expenses 2024: $2,387,616Net Income 2024: -$5,9252024

Highlighted filing

2014

Revenue$3,114,668
Expenses$3,310,931
Net Income-$196,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$3,114,668
Mission and Program Overview

Mission

Providence house was established to provide housing, supportive services, training, employment and opportunities for homeless families with children to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,766$1,878,156▼ $137,610
Pledges and Grants Receivable$199,134$163,389▼ $35,745
Cash and Non-Interest-Bearing Accounts$113,869$123,334▲ $9,465
Investments in Publicly Traded Securities$39,680$11,551▼ $28,129
Accounts Receivable$5,351$2,344▼ $3,007
Total Assets$2,402,326$2,210,662▼ $191,664
Other Assets Total$28,526$31,888▲ $3,362
Liabilities
Accounts Payable and Accrued Expenses$123,932$125,169▲ $1,237
Other Liabilities$28,526$31,888▲ $3,362
Total Liabilities$152,458$157,057▲ $4,599
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,596$2,025,287▼ $209,309
Temporarily Rstr Net Assets$15,272$28,318▲ $13,046
Total Net Assets Fund Balance$2,249,868$2,053,605▼ $196,263
Total Liabilities and Net Assets / Fund Balance$2,402,326$2,210,662▼ $191,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,226$1,313,430$2,995,656
Equipment$74,135$130,685$204,820
Other Land Buildings$3,965$172,137$176,102
Land$117,830-$117,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Simone HennesseeExecutive Di$104,144$8,614$112,758

Board Members and Trustees

NameTitle
Susan Seiler-smithPresident
Keitha a MarcottePresident El
Allie AielloFirst Vice-p
Allison Anne JonesMember
Angela L LawrenceMember
Clarence BabineauxMember
Claudia LylesMember
DENEE' LOCKEMember
Don RazinskyMember
Emily MottMember
Fred E White JrMember
Kathryn OverdykeMember
Keith LockhartMember
Mimi HedgcockMember
Stephanie OwensMember
Tangela MillerMember
Terry M ElstonMember
Vernon ChanceMember
Vicki PylantMember
Kori ShurleyPast Preside
Tom DarkSecretary
Mark RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,488
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$157,348
All Other Contributions
$1,727,432
Change in Net Assets
$-196,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,668
Total Revenue per Audited Statements
$3,114,668
Total Revenue per Form 990
$3,114,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,543
Other Expenses$1,366,388
Total Fundraising Expense$378,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,874$136,904$158,404$1,457,182
All Other Expenses$223,289$12,751$49,820$285,860
Other Employee Benefits$177,747$11,541$20,181$209,469
Payroll Taxes$138,152$14,850$19,460$172,462
Depreciation Depletion$123,808$9,018$9,018$141,844
Current Officers, Directors, Trustees, and Key Employees$31,629-$73,801$105,430
Other Expenses$97,009$1,006$1,981$97,009
Insurance$50,672$7,864$4,174$62,710
Office Expenses$22,895$2,497$17,888$43,280
Fees for Services Accounting-$42,409-$42,409
Advertising$25,024-$15,440$40,464
Travel$1,913$2,070$7,928$11,911
Fees for Services Legal-$5,192-$5,192
Total Functional Expenses$2,686,734$246,102$378,095$3,310,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,931
Total Expenses per Audited Statements$3,310,931
Total Expenses per Form 990$3,310,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrowed Resettlement Funds$31,888
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, Page 6, Part VI, Line 2

“Kori shurley terry m. Elston president member employee”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws and sign annual statements.”

Form 990, Page 6, Part VI, Line 15A

“The excutive director's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-1205164
Phone
3182217887

Signing Officer

Name
Simone N Hennessee
Title
Executive Director
Phone
3182217887
Signed
2015-06-01

Organization Details

Formed
1990
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
74
Volunteers
674

Preparer

Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Providence house discontinued programs and services designed to assist domestic violence during the year ended september 30, 2014.”

Raw XML AppendixShowing 400 of 500 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/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01229056
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03114668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04174
IRS990/InsuranceGrp/ManagementAndGeneralAmt07864
IRS990/InsuranceGrp/ProgramServicesAmt050672
IRS990/InsuranceGrp/TotalAmt062710
IRS990/InvestmentIncomeGrp/ExclusionAmt0832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt039680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011551
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02015766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878156
IRS990/LandBldgEquipCostOrOtherBssAmt03494408
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02249868
IRS990/NetAssetsOrFundBalancesEOYAmt02053605
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt017888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt022895
IRS990/OfficeExpensesGrp/TotalAmt043280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028526
IRS990/OtherAssetsTotalGrp/EOYAmt031888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209469
IRS990/OtherExpensesGrp/Desc0OFFSITE SUPPORTIVE HOUSIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3WORK TO LEARN PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt0368681
IRS990/OtherExpensesGrp/ProgramServicesAmt1143470
IRS990/OtherExpensesGrp/ProgramServicesAmt2120571
IRS990/OtherExpensesGrp/ProgramServicesAmt397009
IRS990/OtherExpensesGrp/TotalAmt0368681
IRS990/OtherExpensesGrp/TotalAmt1146457
IRS990/OtherExpensesGrp/TotalAmt2120571
IRS990/OtherExpensesGrp/TotalAmt397009
IRS990/OtherLiabilitiesGrp/BOYAmt028526
IRS990/OtherLiabilitiesGrp/EOYAmt031888
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157348
IRS990/OtherRevenueTotalAmt0157348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457182
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138152
IRS990/PayrollTaxesGrp/TotalAmt0172462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163389
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02913884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt01188326
IRS990/PYOtherRevenueAmt0141707
IRS990/PYRevenuesLessExpensesAmt0-24834
IRS990/PYSalariesCompEmpBnftPaidAmt01893943
IRS990/PYTotalExpensesAmt03082269
IRS990/PYTotalRevenueAmt03057435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUES 521,805
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02956488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02913884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02988052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03603168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03289267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015750859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06264
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0191559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt015750859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02956488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02913884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03603168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03289267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015750859
IRS990ScheduleA/TotalSupportAmt016293864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01682226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02995656
IRS990ScheduleD/EquipmentGrp/BookValueAmt074135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204820
IRS990ScheduleD/ExpensesSubtotalAmt03310931
IRS990ScheduleD/LandGrp/BookValueAmt0117830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROWED RESETTLEMENT FUNDS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,662
Liabilities
$157,057
Net assets
$2,053,605
Revenue
$3,114,668
Expenses
$3,310,931
Net income
-$196,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$2.38$2.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$2.30$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.87$2.28$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$2.24$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.82$2.28$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$1.78$2.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.05$1.98$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$2.24$2.40$0.16
2016Summary only. Only limited summary data is available for this year.$1.88$0.32$1.56$2.17$2.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$3.11$3.31$0.20
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.45$0.17$2.27$3.17$3.74$0.57
2011Summary only. Only limited summary data is available for this year.$3.09$0.24$2.84$3.81$4.01$0.20