Civic Intelligence

Providence House

990 • Fiscal year 2019 • EIN 72-1205164

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.THEPROVIDENCEHOUSE.COM

View Organization Page

814 Cotton StreetShreveport, LA 71101

(318) 221-7887

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,538

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,226,182

Down $341,295 (-13%) from 2018

Net Assets

Down

$1,656,422

Down $393,333 (-19%) from 2018

Liabilities

Up

$569,760

Up $52,038 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$1,779,692

Down $197,039 (-10.0%) from 2018

Expenses

Down

$2,173,025

Down $54,387 (-2.4%) from 2018

Net Income

Down

-$393,333

Down $142,652 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,226,182
Liabilities$569,760
Net Assets$1,656,422
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,779,692
Expenses$2,173,025
Net Income-$393,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,779,692
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$1,439,609$1,320,049▼ $119,560
Cash and Non-Interest-Bearing Accounts$100,934$137,602▲ $36,668
Pledges and Grants Receivable$103,809$89,571▼ $14,238
Total Assets$2,567,477$2,226,182▼ $341,295
Other Assets Total$923,125$678,960▼ $244,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,440$466,040▲ $58,600
Accounts Payable and Accrued Expenses$96,888$97,403▲ $515
Other Liabilities$13,394$6,317▼ $7,077
Total Liabilities$517,722$569,760▲ $52,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,998,258$1,554,528▼ $443,730
Net Assets With Donor Restrictions$51,497$101,894▲ $50,397
Total Net Assets Fund Balance$2,049,755$1,656,422▼ $393,333
Total Liabilities and Net Assets / Fund Balance$2,567,477$2,226,182▼ $341,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,016$1,890,127$3,066,143
Equipment$26,203$182,950$209,153
Other Land Buildings$0$176,102$176,102
Land$117,830-$117,830
Other Assets Org$6,317--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verni W HowardExecutive DirectorFT$109,538$109,538

Board Members and Trustees

NameTitle
Bert SchmalePresident
Daniel FarrisPresident Elect
Jacob WhiteFirst Vice President
Charlotte GaffneyMember
Chaz R ColemanMember
Emerie Eck GentryMember
Jennifer FriersonMember
Marcia MoffattMember
Matthew SawrieMember
Melanie MossMember
Michelle M ArnoldMember
Robert Bobby Madison SrMember
Stephanie RogersMember
Timothy L GrahamMember
Margaret Stagg SourSecretary
Cody KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,699
All Other Contributions
$1,072,653
Change in Net Assets
$-393,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,779,692
Total Revenue per Form 990
$1,779,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,840
Other Expenses$740,185
Total Fundraising Expense$195,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,780$110,829$70,325$1,159,934
Payroll Taxes$105,481$10,949$13,618$130,048
Depreciation Depletion$105,414$7,073$7,073$119,560
All Other Expenses$92,455$10,722$11,451$114,628
Current Officers, Directors, Trustees, and Key Employees$32,862-$76,676$109,538
Insurance$72,505$2,142$2,142$76,789
Fees for Services Legal-$38,779-$38,779
Other Employee Benefits$21,743$5,788$5,789$33,320
Other Expenses$30,012$937$2,524$30,949
Interest$26,746--$26,746
Office Expenses$9,374$1,820$6,331$17,525
Total Functional Expenses$1,786,485$190,611$195,929$2,173,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,025
Total Expenses per Audited Statements$2,173,025
Total Expenses per Form 990$2,173,025
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 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$6,317
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 15

“The excutive director's compensation is approved by the governing board ofdirectors.all other employees' compensation is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Providence House
EIN
72-1205164
Phone
3182217887
Address
814 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Verni W Howard
Title
Executive Director
Phone
3182217887
Signed
2020-09-30

Organization Details

Principal Officer
Verni W Howard
Formed
1990
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
57
Volunteers
582

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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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/InsuranceGrp/ManagementAndGeneralAmt02142
IRS990/InsuranceGrp/ProgramServicesAmt072505
IRS990/InsuranceGrp/TotalAmt076789
IRS990/InterestGrp/ProgramServicesAmt026746
IRS990/InterestGrp/TotalAmt026746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02249179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320049
IRS990/LandBldgEquipCostOrOtherBssAmt03569228
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466040
IRS990/NetAssetsOrFundBalancesBOYAmt02049755
IRS990/NetAssetsOrFundBalancesEOYAmt01656422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01998258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01554528
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OfficeExpensesGrp/ProgramServicesAmt09374
IRS990/OfficeExpensesGrp/TotalAmt017525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923125
IRS990/OtherAssetsTotalGrp/EOYAmt0678960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033320
IRS990/OtherExpensesGrp/Desc0OFFSITE SUPPORTIVE HOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ProgramServicesAmt0164939
IRS990/OtherExpensesGrp/ProgramServicesAmt1100336
IRS990/OtherExpensesGrp/ProgramServicesAmt245838
IRS990/OtherExpensesGrp/ProgramServicesAmt330012
IRS990/OtherExpensesGrp/TotalAmt0164939
IRS990/OtherExpensesGrp/TotalAmt1104432
IRS990/OtherExpensesGrp/TotalAmt245838
IRS990/OtherExpensesGrp/TotalAmt330949
IRS990/OtherLiabilitiesGrp/BOYAmt013394
IRS990/OtherLiabilitiesGrp/EOYAmt06317
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt090699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090699
IRS990/OtherRevenueTotalAmt090699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159934
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105481
IRS990/PayrollTaxesGrp/TotalAmt0130048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNI W HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01887459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0823737
IRS990/PYOtherRevenueAmt089272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-250681
IRS990/PYSalariesCompEmpBnftPaidAmt01403675
IRS990/PYTotalExpensesAmt02227412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-393333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02008950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08561152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt08561152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02111958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02008950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08561152
IRS990ScheduleA/TotalSupportAmt09070314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01890127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03066143
IRS990ScheduleD/EquipmentGrp/BookValueAmt026203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02173025
IRS990ScheduleD/LandGrp/BookValueAmt0117830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0672643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED - RESETTLEMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROWED RESETTLEMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01779692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678960
IRS990ScheduleD/TotalExpensesPerForm990Amt02173025
IRS990ScheduleD/TotalLiabilityAmt06317
IRS990ScheduleD/TotalRevenuePerForm990Amt01779692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWSAND SIGN ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,182
Liabilities
$569,760
Net assets
$1,656,422
Revenue
$1,779,692
Expenses
$2,173,025
Net income
-$393,333
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