Civic Intelligence

Oklahoma Halfway House Inc

990 • Fiscal year 2016 • EIN 73-0766287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A

View Organization Page

517 SW 2nd StOklahoma City, OK 73109

(405) 232-0231

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,554

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,392,848

Down $112,959 (-4.5%) from 2015

Net Assets

Down

$2,219,151

Down $80,083 (-3.5%) from 2015

Liabilities

Down

$173,697

Down $32,876 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$2,194,061

Down $87,510 (-3.8%) from 2015

Expenses

Up

$2,275,803

Up $38,714 (+1.7%) from 2015

Net Income

Down

-$81,742

Down $126,224 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,275,067Liabilities 2011: $143,868Net Assets 2011: $2,131,1992011Assets 2012: $2,297,020Liabilities 2012: $218,019Net Assets 2012: $2,079,0012012Assets 2013: $2,389,873Liabilities 2013: $179,943Net Assets 2013: $2,209,9302013Assets 2014: $2,476,853Liabilities 2014: $181,891Net Assets 2014: $2,294,9622014Assets 2015: $2,505,807Liabilities 2015: $206,573Net Assets 2015: $2,299,2342015Assets 2016: $2,392,848Liabilities 2016: $173,697Net Assets 2016: $2,219,1512016Assets 2017: $2,527,221Liabilities 2017: $84,807Net Assets 2017: $2,442,4142017Assets 2018: $2,624,619Liabilities 2018: $68,581Net Assets 2018: $2,556,0382018Assets 2019: $2,767,999Liabilities 2019: $85,875Net Assets 2019: $2,682,1242019Assets 2020: $2,233,203Liabilities 2020: $263,659Net Assets 2020: $1,969,5442020Assets 2021: $1,880,699Liabilities 2021: $25,465Net Assets 2021: $1,855,2342021Assets 2022: $1,487,931Liabilities 2022: $41,533Net Assets 2022: $1,446,3982022Assets 2023: $1,526,157Liabilities 2023: $144,766Net Assets 2023: $1,381,3912023Assets 2024: $1,534,908Liabilities 2024: $237,558Net Assets 2024: $1,297,3502024

Highlighted filing

2016

Assets$2,392,848
Liabilities$173,697
Net Assets$2,219,151
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,978,313Expenses 2011: $1,907,864Net Income 2011: $70,4492011Expenses 2012: $1,996,6082012Revenue 2013: $2,217,298Expenses 2013: $2,078,376Net Income 2013: $138,9222013Revenue 2014: $2,179,046Expenses 2014: $2,136,541Net Income 2014: $42,5052014Revenue 2015: $2,281,571Expenses 2015: $2,237,089Net Income 2015: $44,4822015Revenue 2016: $2,194,061Expenses 2016: $2,275,803Net Income 2016: -$81,7422016Revenue 2017: $2,359,467Expenses 2017: $2,151,602Net Income 2017: $207,8652017Revenue 2018: $2,257,504Expenses 2018: $2,167,670Net Income 2018: $89,8342018Revenue 2019: $2,522,449Expenses 2019: $2,424,336Net Income 2019: $98,1132019Revenue 2020: $703,853Expenses 2020: $1,374,829Net Income 2020: -$670,9762020Revenue 2021: $710,874Expenses 2021: $918,111Net Income 2021: -$207,2372021Revenue 2022: $559,948Expenses 2022: $846,335Net Income 2022: -$286,3872022Revenue 2023: $1,015,402Expenses 2023: $1,085,002Net Income 2023: -$69,6002023Revenue 2024: $1,364,485Expenses 2024: $1,459,313Net Income 2024: -$94,8282024

Highlighted filing

2016

Revenue$2,194,061
Expenses$2,275,803
Net Income-$81,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,724,667
Mission and Program Overview

Mission

The Cardinal Community House is a resource dedicated to assisting individuals experiencing homelessness. Our work is to address urgent critical needs, like housing, while addressing underlying concerns to bring about life-changing solutions.

To assist offenders to re-enter the community after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,044$1,365,722▲ $177,678
Investments in Publicly Traded Securities$740,918$467,069▼ $273,849
Accounts Receivable$288,799$360,420▲ $71,621
Cash and Non-Interest-Bearing Accounts$190,818$106,363▼ $84,455
Prepaid Expenses and Deferred Charges$12,806$12,644▼ $162
Total Assets$2,505,807$2,392,848▼ $112,959
Other Assets Total$84,422$80,630▼ $3,792
Liabilities
Accounts Payable and Accrued Expenses$189,303$149,849▼ $39,454
Other Liabilities$17,270$23,848▲ $6,578
Total Liabilities$206,573$173,697▼ $32,876
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,812$2,138,521▼ $76,291
Permanently Rstr Net Assets$78,754$80,630▲ $1,876
Temporarily Rstr Net Assets$5,668$0▼ $5,668
Total Net Assets Fund Balance$2,299,234$2,219,151▼ $80,083
Total Liabilities and Net Assets / Fund Balance$2,505,807$2,392,848▼ $112,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,978$1,073,132$2,208,110
Equipment$49,176$363,320$412,496
Land$163,223-$163,223
Other Land Buildings$18,345$67,869$86,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$84,422-▲ $1,186$4,217$80,630
2014$85,675-▲ $3,427$4,147$84,422
2013$78,754-▲ $11,394$3,960$85,675
2012$75,036-▲ $8,010$3,810$78,754
2011$77,501-▲ $1,668$3,669$75,036
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L DunkleExec DirectorFT$120,192$12,362$132,554

Board Members and Trustees

NameTitle
Prins Ella AndersonPresident to June 2016/VP as of Jun 2016
Glenn M BrooksTreasurer to June 2016/President as of Jun 2016
Bob MitchellVice President through March 2016
Joel L CarsonDirector
Linda ManaughDirector
Ray GibsonDirector
Sam ChaneyDirector
Susan OttoDirector
Marla BakerDirector through March 2016
Dan BlaschkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catalyst BehaviorMeals for Residents3033 N Walnut, Oklahoma City, OK 73105$558,081
Peacock's RestaurantMeals for Residents517 W Reno, Oklahoma City, OK 73109$507,976
CSI Contracting ServicesConstruction of Building2916 NE 36th, Oklahoma City, OK 73111$457,148
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,361
Program Service Revenue
$229,716
Investment Income
$-8,937
Other Revenue
$5,921
Change in Net Assets
$-81,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,659
Total Revenue per Audited Statements
$2,195,720
Total Revenue per Form 990
$2,194,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,092
Other Expenses$1,131,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,052$104,226-$824,278
Occupancy$178,863--$178,863
Current Officers, Directors, Trustees, and Key Employees-$128,750-$128,750
Other Employee Benefits$93,604$26,048-$119,652
Insurance$89,682$9,965-$99,647
Office Expenses$80,014$9,744-$89,758
Fees for Services Accounting$30,873$49,723-$80,596
Depreciation Depletion$60,287$20,096-$80,383
Payroll Taxes$54,168$17,244-$71,412
Travel$21,546$2,394-$23,940
Other Expenses$19,710--$19,710
Information Technology$6,641$6,641-$13,282
Conferences and Meetings$7,874$875-$8,749
Fees for Services Legal$512$824-$1,336
Total Functional Expenses$1,899,273$376,530$0$2,275,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,803
Total Expenses per Audited Statements$2,275,803
Total Expenses per Form 990$2,275,803
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
Residents' Savings$23,848
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, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board prior to filing.”

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

“The OHH policy states that the Executive Director shall ensure no director enters into an activity or contract that may represent a conflict of interest. All directors disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine salaries, in accordance with the employees' annual review.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Halfway House Inc
EIN
73-0766287
Phone
4052320231
Address
517 SW 2nd St, Oklahoma City, OK 73109

Signing Officer

Name
Kelli Ude
Title
Executive Director
Phone
4052320231
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Ude
Formed
1966
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
1601 NW EXPRESSWAY SUITE 1900, OKLAHOMA CITY, OK 73118
Preparer
Travis Lowry
Phone
4054783334
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization's endowment is intended to provide a predictable stream of funding for operations while seeking to maintain the purchasing power of endowment assets.”

Part X, Line 2:

“Oklahoma Halfway House, Inc. is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. Annually, the Organization is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Oklahoma Halfway House, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Organization's Form 990 and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for years before 2012.”

Raw XML AppendixShowing 400 of 506 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/Desc0Assist residents to ensure their successful reintegration into society by reducing recidivism and by facilitating their independence. The organization received government contract awards from the U.S. Bureau of Prisons for $1,367,613 and the Department of Corrections for $595,680.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Blaschke
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Gibson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Richard L Dunkle
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President to June 2016/VP as of Jun 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer to June 2016/President as of Jun 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President through March 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director through March 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01963293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511327
IRS990/GrossReceiptsAmt02724667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06641
IRS990/InformationTechnologyGrp/ProgramServicesAmt06641
IRS990/InformationTechnologyGrp/TotalAmt013282
IRS990/InsuranceGrp/ManagementAndGeneralAmt09965
IRS990/InsuranceGrp/ProgramServicesAmt089682
IRS990/InsuranceGrp/TotalAmt099647
IRS990/InvestmentIncomeGrp/ExclusionAmt010342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467069
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365722
IRS990/LandBldgEquipCostOrOtherBssAmt02870043
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0530606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05921
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05921
IRS990/MissionDesc0To assist offenders in re-entry into the community by identifying the special needs and problems of each resident who returns from incarceration and provide residential services for a positive transition to community life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02299234
IRS990/NetAssetsOrFundBalancesEOYAmt02219151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178863
IRS990/OccupancyGrp/TotalAmt0178863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09744
IRS990/OfficeExpensesGrp/ProgramServicesAmt080014
IRS990/OfficeExpensesGrp/TotalAmt089758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084422
IRS990/OtherAssetsTotalGrp/EOYAmt080630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119652
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/ProgramServicesAmt0535447
IRS990/OtherExpensesGrp/ProgramServicesAmt119710
IRS990/OtherExpensesGrp/TotalAmt0535447
IRS990/OtherExpensesGrp/TotalAmt119710
IRS990/OtherLiabilitiesGrp/BOYAmt017270
IRS990/OtherLiabilitiesGrp/EOYAmt023848
IRS990/OtherRevenueTotalAmt05921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017244
IRS990/PayrollTaxesGrp/ProgramServicesAmt054168
IRS990/PayrollTaxesGrp/TotalAmt071412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012644
IRS990/PrincipalOfficerNm0Kelli Ude
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Residents'Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047926
IRS990/PYOtherExpensesAmt01186238
IRS990/PYOtherRevenueAmt09181
IRS990/PYProgramServiceRevenueAmt0231074
IRS990/PYRevenuesLessExpensesAmt044482
IRS990/PYSalariesCompEmpBnftPaidAmt01050851
IRS990/PYTotalExpensesAmt02237089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02281571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01967361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01993390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01951265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09589806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt09589806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01967361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01993390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01951265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09589806
IRS990ScheduleA/TotalSupportAmt09773182
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02208110
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02275803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents' Savings
IRS990ScheduleD/RevenueNotReportedAmt01659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02194061

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,848
Liabilities
$173,697
Net assets
$2,219,151
Revenue
$2,194,061
Expenses
$2,275,803
Net income
-$81,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.30$1.36$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.38$1.02$1.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.56$0.85$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.71$0.92$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.26$1.97$0.70$1.37$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$2.52$2.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.56$2.26$2.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$2.36$2.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$2.19$2.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$2.28$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.29$2.18$2.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$2.22$2.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.22$2.08$2.00
2011Summary only. Only limited summary data is available for this year.$2.28$0.14$2.13$1.98$1.91$0.07