Civic Intelligence

Combined Community Action Incorporated

990 • Fiscal year 2017 • EIN 74-1548511

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.CCACTION.COM

View Organization Page

165 W Austin StGiddings, TX 78942

(979) 540-2980

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,325

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$830,257

Up $136,309 (+20%) from 2016

Net Assets

Down

$237,486

Down $5,398 (-2.2%) from 2016

Liabilities

Up

$592,771

Up $141,707 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$2,827,937

Up $242,278 (+9.4%) from 2016

Expenses

Up

$2,833,334

Up $175,664 (+6.6%) from 2016

Net Income

Up

-$5,397

Up $66,614 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $876,255Liabilities 2010: $1,189,996Net Assets 2010: -$313,7412010Assets 2011: $1,203,470Liabilities 2011: $1,437,269Net Assets 2011: -$233,7992011Assets 2012: $1,189,971Liabilities 2012: $1,197,740Net Assets 2012: -$7,7692012Assets 2013: $1,045,066Liabilities 2013: $1,064,211Net Assets 2013: -$19,1452013Assets 2014: $1,191,287Liabilities 2014: $1,164,442Net Assets 2014: $26,8452014Assets 2015: $929,918Liabilities 2015: $615,020Net Assets 2015: $314,8982015Assets 2016: $693,948Liabilities 2016: $451,064Net Assets 2016: $242,8842016Assets 2017: $830,257Liabilities 2017: $592,771Net Assets 2017: $237,4862017Assets 2018: $648,732Liabilities 2018: $368,982Net Assets 2018: $279,7502018Assets 2019: $702,035Liabilities 2019: $455,949Net Assets 2019: $246,0862019Assets 2020: $1,074,162Liabilities 2020: $264,124Net Assets 2020: $810,0382020Assets 2021: $1,462,100Liabilities 2021: $365,125Net Assets 2021: $1,096,9752021Assets 2022: $1,584,877Liabilities 2022: $472,478Net Assets 2022: $1,112,3992022Assets 2023: $1,849,721Liabilities 2023: $640,717Net Assets 2023: $1,209,0042023Assets 2024: $2,497,608Liabilities 2024: $1,147,584Net Assets 2024: $1,350,0242024

Highlighted filing

2017

Assets$830,257
Liabilities$592,771
Net Assets$237,486
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,840,6902010Expenses 2011: $6,974,2692011Expenses 2012: $3,687,5202012Revenue 2013: $2,896,783Expenses 2013: $2,855,371Net Income 2013: $41,4122013Revenue 2014: $3,113,902Expenses 2014: $3,067,912Net Income 2014: $45,9902014Revenue 2015: $2,871,047Expenses 2015: $2,582,994Net Income 2015: $288,0532015Revenue 2016: $2,585,659Expenses 2016: $2,657,670Net Income 2016: -$72,0112016Revenue 2017: $2,827,937Expenses 2017: $2,833,334Net Income 2017: -$5,3972017Revenue 2018: $3,013,995Expenses 2018: $2,971,731Net Income 2018: $42,2642018Revenue 2019: $3,062,853Expenses 2019: $3,096,517Net Income 2019: -$33,6642019Revenue 2020: $4,483,841Expenses 2020: $3,919,889Net Income 2020: $563,9522020Revenue 2021: $5,032,023Expenses 2021: $4,745,086Net Income 2021: $286,9372021Revenue 2022: $7,153,407Expenses 2022: $7,137,983Net Income 2022: $15,4242022Revenue 2023: $7,543,256Expenses 2023: $7,446,651Net Income 2023: $96,6052023Revenue 2024: $7,452,271Expenses 2024: $7,311,251Net Income 2024: $141,0202024

Highlighted filing

2017

Revenue$2,827,937
Expenses$2,833,334
Net Income-$5,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,827,937
Mission and Program Overview

Mission

To provide assistance to low-income families through various social programs related to nutrition, weatherization, utility assistance, housing, and other various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,632$464,906▼ $18,726
Cash and Non-Interest-Bearing Accounts$116,302$225,323▲ $109,021
Pledges and Grants Receivable$79,831$119,226▲ $39,395
Savings and Temporary Cash Investments$7,594$13,101▲ $5,507
Accounts Receivable$6,589$7,701▲ $1,112
Total Assets$693,948$830,257▲ $136,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,060$234,772▼ $26,288
Accounts Payable and Accrued Expenses$180,958$197,417▲ $16,459
Deferred Revenue$5,142$156,528▲ $151,386
Grants Payable$2,754$2,754→ $0
Other Liabilities$1,150$1,300▲ $150
Total Liabilities$451,064$592,771▲ $141,707
Net Assets / Fund Balance
Unrestricted Net Assets$188,032$174,320▼ $13,712
Temporarily Rstr Net Assets$54,852$63,166▲ $8,314
Total Net Assets Fund Balance$242,884$237,486▼ $5,398
Total Liabilities and Net Assets / Fund Balance$693,948$830,257▲ $136,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,922$325,187$776,109
Equipment$13,984$105,000$118,984
Other Land Buildings-$62,945$62,945
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Jo FrankeExecutive DiFT$66,325$66,325
Darlene Stange MyersChief FinancFT$52,902$52,902

Board Members and Trustees

NameTitle
Randy ReichardtChair
Doug WesselsVice-chair
Alan TurnerDirector
Janis WolfshohlDirector
Joseph GuerreroDirector
Julie KarstedtDirector
Kristi GlasperDirector
Laura LucioDirector
Lisa JanishDirector
Mark MeuthDirector
Nicole RamirezDirector
Shannon HanathDirector
Jeremy FinchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skunk DaddyWeatherization7894 N HIGHWAY 6, Waco, TX 76712$460,937
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,769
Program Service Revenue
$652,155
Investment Income
$13
Other Revenue
$0
All Other Contributions
$414,433
Change in Net Assets
$-5,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,937
Revenue Not Reported on Form 990
$112,320
Total Revenue per Audited Statements
$2,940,257
Total Revenue per Form 990
$2,827,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,320
Salaries, Compensation, and Employee Benefits$741,568
Grants and Similar Amounts Paid$622,446
Total Fundraising Expense$16,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$622,446--$622,446
Other Salaries and Wages$521,868--$521,868
Current Officers, Directors, Trustees, and Key Employees$42,166$68,251$8,810$119,227
Other Employee Benefits$83,995$14,594$1,884$100,473
Occupancy$47,700$4,346$561$52,607
Travel$43,013$3,065$396$46,474
Fees for Services Other$34,445$1,409$182$36,036
Office Expenses$28,215$1,660$214$30,089
Depreciation Depletion$4,575$17,918$2,313$24,806
Insurance$23,642$-3,829-$19,813
Other Expenses$16,391$1,464$189$18,044
All Other Expenses$11,529$936$109$12,574
Interest-$6,681$862$7,543
Advertising$6,638$624$81$7,343
Total Functional Expenses$2,689,626$126,851$16,857$2,833,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,945,655
Expenses per Audited Statements$2,833,334
Total Expenses per Form 990$2,833,334
Expenses Not Reported on Form 990$112,321
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
Tenant Deposits Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Form 990 is prepared from audited financial statements. The return is reviewed by management and the board prior to signing and filing.”

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

“Board members are required to sign a conflict of interest statement annually. These are reviewed and discussed by key employees.”

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

“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”

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

“Salaries are based on availability of funds, budget allowances, and federal minimum wage law. The board of directors reviews and approves all budgets.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to management.”

Filing and Contact Details

Filer

Filer Name
Combined Community Action Inc
EIN
74-1548511
Phone
9795402980
Address
165 W AUSTIN ST, GIDDINGS, TX 78942

Signing Officer

Name
Kelly Jo Franke
Title
Executive Director
Phone
9795402999
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Jo Franke
Formed
1966
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
1,070

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 3,170 people served. Health services provides health referral, advocacy and information to the public. Approximately 162 people served. Housing services provides rental assistance to help low-income families afford decent, safe, and sanitary rental housing. Approximately 89 people served.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01761336
IRS990/GrantsPayableGrp/BOYAmt02754
IRS990/GrantsPayableGrp/EOYAmt02754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0622446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0622446
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02827937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-3829
IRS990/InsuranceGrp/ProgramServicesAmt023642
IRS990/InsuranceGrp/TotalAmt019813
IRS990/InterestGrp/FundraisingAmt0862
IRS990/InterestGrp/ManagementAndGeneralAmt06681
IRS990/InterestGrp/TotalAmt07543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464906
IRS990/LandBldgEquipCostOrOtherBssAmt0958038
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234772
IRS990/NetAssetsOrFundBalancesBOYAmt0242884
IRS990/NetAssetsOrFundBalancesEOYAmt0237486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0561
IRS990/OccupancyGrp/ManagementAndGeneralAmt04346
IRS990/OccupancyGrp/ProgramServicesAmt047700
IRS990/OccupancyGrp/TotalAmt052607
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OfficeExpensesGrp/ProgramServicesAmt028215
IRS990/OfficeExpensesGrp/TotalAmt030089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100473
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt11052
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt0674347
IRS990/OtherExpensesGrp/ProgramServicesAmt1516996
IRS990/OtherExpensesGrp/ProgramServicesAmt211660
IRS990/OtherExpensesGrp/ProgramServicesAmt316391
IRS990/OtherExpensesGrp/TotalAmt0674347
IRS990/OtherExpensesGrp/TotalAmt1518779
IRS990/OtherExpensesGrp/TotalAmt220865
IRS990/OtherExpensesGrp/TotalAmt318044
IRS990/OtherLiabilitiesGrp/BOYAmt01150
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY JO FRANKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY & AGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237273
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 2,147 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0606464
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 142 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 3,170 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. APPROXIMATELY 162 PEOPLE SERVED. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 89 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0613164
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01862314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0601989
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01317420
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt0722740
IRS990/PYRevenuesLessExpensesAmt0-72011
IRS990/PYSalariesCompEmpBnftPaidAmt0738261
IRS990/PYTotalExpensesAmt02657670
IRS990/PYTotalRevenueAmt02585659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02452473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02698615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011110859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011110859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02452473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02698615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011110859
IRS990ScheduleA/TotalSupportAmt011111450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776109
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112320
IRS990ScheduleD/EquipmentGrp/BookValueAmt013984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118984
IRS990ScheduleD/ExpensesNotReportedAmt0112321
IRS990ScheduleD/ExpensesSubtotalAmt02833334
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0112320
IRS990ScheduleD/RevenueSubtotalAmt02827937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464906
IRS990ScheduleD/TotalExpensesPerForm990Amt02833334
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/TotalRevenuePerForm990Amt02827937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02940257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02945655
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,257
Liabilities
$592,771
Net assets
$237,486
Revenue
$2,827,937
Expenses
$2,833,334
Net income
-$5,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.15$1.35$7.45$7.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$7.54$7.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$7.15$7.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$5.03$4.75$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$4.48$3.92$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.25$3.06$3.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$3.01$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.83$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$2.59$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.87$2.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.16$0.03$3.11$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.06$0.02$2.90$2.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.20$0.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.44$0.23$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.19$0.31$5.84