Civic Intelligence

Central Louisiana Coalition to Prevent Homelessness Inc.

990 • Fiscal year 2017 • EIN 72-1247718

Jun 01, 2016 to May 31, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.CENLAHOMELESS.ORG
PO Box 1303Alexandria, LA 71309

(318) 443-0050

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,834

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$597,574

Flat from 2017

Net Assets

Flat

$516,679

Flat from 2017

Liabilities

Flat

$80,895

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Flat

$602,330

Flat from 2017

Expenses

Flat

$454,019

Flat from 2017

Net Income

Flat

$148,311

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $49,103Liabilities 2011: $2,648Net Assets 2011: $46,4552011Assets 2012: $47,309Liabilities 2012: $1,397Net Assets 2012: $45,9122012Assets 2013: $89,254Liabilities 2013: $2,253Net Assets 2013: $87,0012013Assets 2014: $80,545Liabilities 2014: $2,160Net Assets 2014: $78,3852014Assets 2015: $109,476Liabilities 2015: $1,991Net Assets 2015: $107,4852015Assets 2016: $422,055Liabilities 2016: $8,975Net Assets 2016: $413,0802016Assets 2017: $597,574Liabilities 2017: $80,895Net Assets 2017: $516,6792017Assets 2017: $597,574Liabilities 2017: $80,895Net Assets 2017: $516,6792017Assets 2018: $747,124Liabilities 2018: $184,162Net Assets 2018: $562,9622018Assets 2019: $779,852Liabilities 2019: $174,060Net Assets 2019: $605,7922019Assets 2020: $659,597Liabilities 2020: $178,096Net Assets 2020: $481,5012020Assets 2021: $659,509Liabilities 2021: $212,854Net Assets 2021: $446,6552021Assets 2022: $576,994Liabilities 2022: $186,403Net Assets 2022: $390,5912022Assets 2023: $466,195Liabilities 2023: $242,990Net Assets 2023: $223,2052023Assets 2025: $465,693Liabilities 2025: $222,024Net Assets 2025: $243,6692025

Highlighted filing

2017

Assets$597,574
Liabilities$80,895
Net Assets$516,679
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,162Expenses 2011: $107,652Net Income 2011: -$1,4902011Revenue 2012: $103,083Expenses 2012: $103,626Net Income 2012: -$5432012Revenue 2013: $138,721Expenses 2013: $97,632Net Income 2013: $41,0892013Revenue 2014: $93,396Expenses 2014: $102,012Net Income 2014: -$8,6162014Revenue 2015: $165,630Expenses 2015: $136,530Net Income 2015: $29,1002015Revenue 2016: $602,562Expenses 2016: $296,900Net Income 2016: $305,6622016Revenue 2017: $602,330Expenses 2017: $454,019Net Income 2017: $148,3112017Revenue 2017: $602,330Expenses 2017: $454,019Net Income 2017: $148,3112017Revenue 2018: $555,391Expenses 2018: $509,315Net Income 2018: $46,0762018Revenue 2019: $646,209Expenses 2019: $603,424Net Income 2019: $42,7852019Revenue 2020: $510,906Expenses 2020: $635,197Net Income 2020: -$124,2912020Revenue 2021: $799,531Expenses 2021: $834,377Net Income 2021: -$34,8462021Revenue 2022: $694,218Expenses 2022: $751,179Net Income 2022: -$56,9612022Revenue 2023: $463,002Expenses 2023: $629,885Net Income 2023: -$166,8832023Revenue 2025: $702,171Expenses 2025: $634,175Net Income 2025: $67,9962025

Highlighted filing

2017

Revenue$602,330
Expenses$454,019
Net Income$148,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$608,552
Mission and Program Overview

Mission

To identify, advocate, and mobilize community resources to ensure all people in central louisiana have access to stable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,046$342,274▲ $239,228
Cash and Non-Interest-Bearing Accounts$243,563$218,336▼ $25,227
Accounts Receivable$72,239$33,398▼ $38,841
Investments Other Securities$3,207$3,566▲ $359
Total Assets$422,055$597,574▲ $175,519
Liabilities
Accounts Payable and Accrued Expenses$8,375$72,359▲ $63,984
Other Liabilities$0$7,836▲ $7,836
Deferred Revenue$600$700▲ $100
Total Liabilities$8,975$80,895▲ $71,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,076$401,236▲ $153,160
Unrestricted Net Assets$165,004$115,443▼ $49,561
Total Net Assets Fund Balance$413,080$516,679▲ $103,599
Total Liabilities and Net Assets / Fund Balance$422,055$597,574▲ $175,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,430-$313,430
Equipment$28,844$20,486$49,330
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra GauthierExecutive DirectorFT$60,834$60,834

Board Members and Trustees

NameTitle
John Amospresident
Kimberly Boydvice president
Brittany JacksonBoard Member
Deborah DumarsBoard Member
Gary PerkinsBoard Member
Kelly ShannonBoard Member
Liz LowryBoard Member
Mark RillsBoard Member
Mary KienzleBoard Member
Mimi KirznerBoard Member
Nolan SpillersBoard Member
Pat DealBoard Member
Robert FieldsBoard Member
Shirley BranhamBoard Member
Stacey Douglas-westboard member
Trevor SonnierBoard Member
Willie JohnsonBoard Member
Brittany Dixonsecretary
Susan CarnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,007
Program Service Revenue
$0
Investment Income
$525
Other Revenue
$30,798
All Other Contributions
$239,049
Change in Net Assets
$148,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,884
Salaries, Compensation, and Employee Benefits$197,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,906$6,290-$106,196
Current Officers, Directors, Trustees, and Key Employees$57,231$3,603-$60,834
Fees for Services Accounting$19,136--$19,136
Other Employee Benefits$13,788$3,577-$17,365
Insurance$7,615$6,015-$13,630
Payroll Taxes$12,740--$12,740
Office Expenses$10,277$2,228-$12,505
Travel$9,612$254-$9,866
Depreciation Depletion-$8,824-$8,824
All Other Expenses$6,576$818-$7,394
Occupancy$5,200--$5,200
Other Expenses$4,715$67-$4,715
Conferences and Meetings$2,660$1,015-$3,675
Total Functional Expenses$421,328$32,691$0$454,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,238
Fundraising Direct Expenses$6,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
freeze to the finish 5k$16,098$16,098$1,972$14,126
Embers Dinner and Silent Auction$11,860$11,860$43$11,817
Total Events$35,238$35,238$6,222$29,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 board meets monthly and form 990 is prepared from approved compiled/reviewed financial statements. The executive director and the finance committee review form 990 and make the form 990 available for review by board members.”

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

“In the event that a potential conflict arises, the information is disclosed immediately. Conflicts of interest are also discussed at the annual board retreat.”

Form 990, Part VI, Section B, line 15A

“Exectutive director salary is set by the board of directors.”

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

Filer Name
Central Louisiana Coalition to Prevent
EIN
72-1247718
Phone
3184430050
Address
PO BOX 1303, ALEXANDRIA, LA 71309

Signing Officer

Name
Kendra Gauthier
Title
Executive Director
Phone
3184430050
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Gauthier
Formed
1993
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
30

Preparer

Firm
Payne Moore & Herrington LLP
Address
PO Box 13200, Alexandria, LA 71315-3200
Preparer
Rebecca B Morris
Phone
3184431893
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Rapid Rehousing (RRH) is a program designed to quickly move families and individuals from homelessness into permanent housing by assisting with rental deposits, first month's rent, utility deposits, and limited rental assistance, as well as supportive services, to ensure housing stability.”

Form 990, Part XI, line 9:

“Restatement of prior year net assets for overstated revenue -44,968.”

Form 990 Part XII, Line 2C

“The organization has not changed its oversight or selection process for this tax year.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6president
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01993
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06222
IRS990/FundraisingGrossIncomeAmt035238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0331145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608552
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06015
IRS990/InsuranceGrp/ProgramServicesAmt07615
IRS990/InsuranceGrp/TotalAmt013630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03566
IRS990/IRPDocumentCnt010
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, ADVOCATE, AND MOBILIZE COMMUNITY RESOURCES TO ENSURE ALL PEOPLE IN CENTRAL LOUISIANA HAVE ACCESS TO STABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413080
IRS990/NetAssetsOrFundBalancesEOYAmt0516679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05200
IRS990/OccupancyGrp/TotalAmt05200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OfficeExpensesGrp/ProgramServicesAmt010277
IRS990/OfficeExpensesGrp/TotalAmt012505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017365
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2HMIS Licensing Fee
IRS990/OtherExpensesGrp/Desc3Building & Grounds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt0123443
IRS990/OtherExpensesGrp/ProgramServicesAmt137698
IRS990/OtherExpensesGrp/ProgramServicesAmt210731
IRS990/OtherExpensesGrp/ProgramServicesAmt34715
IRS990/OtherExpensesGrp/TotalAmt0123510
IRS990/OtherExpensesGrp/TotalAmt137698
IRS990/OtherExpensesGrp/TotalAmt210731
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01782
IRS990/OtherRevenueTotalAmt01782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012740
IRS990/PayrollTaxesGrp/TotalAmt012740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENDRA GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Homeless Management Information System (HMIS) is a web-based database used to track homeless services, such as rental and utility assistance payments, food boxes, and shelter stays in an effort to reduce service duplications within a community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087080
IRS990/ProgSrvcAccomActy3Grp/Desc0The Outreach program conducts street outreach activities to locate and identify individuals who regularly sleep unsheltered or in places not meant for human habitation. Anyone who is homeless and not enrolled in a housing or shelter program qualifies to receive services including hygiene essentials, weather-related items, bottled water and snacks, and use of the Coalition's mailing address to receive mail. The program also offers assistance with accessing online applications for public housing, mainstream benefits like food stamps, and disability applications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOMELESS RESOURCE CENTER IS A ONE-STOP HOMELESSNESS RESOURCE CENTER ORGANIZED FOR THE PURPOSE OF ASSISTING HOMELESS PERSONS AND FAMILIES WITH OBTAINING AN INCOME, PROVIDING A HYGIENE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS, AND MEETING SOME BASIC NEEDS OF HOMELESS INDIVIDUALS TO ASSIST THEM WITH SECURING INCOME AND HOUSING.THE CENTRAL LA COALITION TO PREVENT HOMELESSNESS, INC. IS THE CONTINUUM OF CARE FOR CENTRAL LOUISIANA. IN THIS ROLE, THE ORGANIZATION WORKS WITH LOCAL GOVERNMENT TO PROVIDE TRANSITIONAL AND PERMANENT HOUSING, AND IS ALSO RESPONSIBLE FOR CONDUCTING AN ANNUAL COUNT OF HOMELESS PERSONS WITHIN THE COMMUNITY, KNOWN AS THE POINT IN TIME STREET COUNT.Rapid Rehousing (RRH) is a program designed to quickly move families and individuals from homelessness into permanent housing by assisting with rental deposits, first month's rent, utility deposits, and limited rental assistance, as well as supportive services, to ensure housing stability.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0145425
IRS990/PYOtherRevenueAmt023328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305662
IRS990/PYSalariesCompEmpBnftPaidAmt0151475
IRS990/PYTotalExpensesAmt0296900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01573365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573365
IRS990ScheduleA/TotalSupportAmt01582933
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/BookValueAmt0313430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313430
IRS990ScheduleD/EquipmentGrp/BookValueAmt028844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342274
IRS990ScheduleD/TotalLiabilityAmt07836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$597,574
Liabilities
$80,895
Net assets
$516,679
Revenue
$602,330
Expenses
$454,019
Net income
$148,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.22$2.44$7.02$6.34$0.68
2023Summary only. Only limited summary data is available for this year.$4.66$2.43$2.23$4.63$6.30$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.86$3.91$6.94$7.51$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.13$4.47$8.00$8.34$0.35
2020Summary only. Only limited summary data is available for this year.$6.60$1.78$4.82$5.11$6.35$1.24
2019Summary only. Only limited summary data is available for this year.$7.80$1.74$6.06$6.46$6.03$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.84$5.63$5.55$5.09$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.81$5.17$6.02$4.54$1.48
2017Summary only. Only limited summary data is available for this year.$5.98$0.81$5.17$6.02$4.54$1.48
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$4.13$6.03$2.97$3.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.66$1.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.93$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.39$0.98$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.03$1.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.06$1.08$0.01