Civic Intelligence

Ministry with the Aging DBA Cathedral Gardens Apartments

990 • Fiscal year 2017 • EIN 75-1614906

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1630 N GarrettDallas, TX 75206

(214) 826-8310

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,842

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,581,056

Down $46,026 (-2.8%) from 2016

Net Assets

Up

-$111,879

Up $26,779 (+19%) from 2016

Liabilities

Down

$1,692,935

Down $72,805 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$711,875

Down $24,622 (-3.3%) from 2016

Expenses

Down

$717,807

Down $35,756 (-4.7%) from 2016

Net Income

Up

-$5,932

Up $11,134 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,568,795Liabilities 2010: $2,151,830Net Assets 2010: -$583,0352010Assets 2011: $1,475,402Liabilities 2011: $2,098,713Net Assets 2011: -$623,3112011Assets 2012: $1,854,960Liabilities 2012: $2,384,357Net Assets 2012: -$529,3972012Assets 2013: $1,863,829Liabilities 2013: $1,996,741Net Assets 2013: -$132,9122013Assets 2014: $1,781,247Liabilities 2014: $1,935,197Net Assets 2014: -$153,9502014Assets 2015: $1,734,869Liabilities 2015: $1,864,215Net Assets 2015: -$129,3462015Assets 2016: $1,627,082Liabilities 2016: $1,765,740Net Assets 2016: -$138,6582016Assets 2017: $1,581,056Liabilities 2017: $1,692,935Net Assets 2017: -$111,8792017Assets 2018: $3,936,613Liabilities 2018: $0Net Assets 2018: $3,936,6132018Assets 2019: $4,248,826Liabilities 2019: $0Net Assets 2019: $4,248,8262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,581,056
Liabilities$1,692,935
Net Assets-$111,879
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $715,370Expenses 2010: $723,621Net Income 2010: -$8,2512010Revenue 2011: $654,730Expenses 2011: $695,006Net Income 2011: -$40,2762011Revenue 2012: $798,524Expenses 2012: $704,612Net Income 2012: $93,9122012Revenue 2013: $1,095,889Expenses 2013: $699,404Net Income 2013: $396,4852013Revenue 2014: $700,605Expenses 2014: $721,643Net Income 2014: -$21,0382014Revenue 2015: $726,905Expenses 2015: $702,301Net Income 2015: $24,6042015Revenue 2016: $736,497Expenses 2016: $753,563Net Income 2016: -$17,0662016Revenue 2017: $711,875Expenses 2017: $717,807Net Income 2017: -$5,9322017Revenue 2018: $5,346,134Expenses 2018: $1,266,974Net Income 2018: $4,079,1602018Revenue 2019: $161,668Expenses 2019: $41,509Net Income 2019: $120,1592019Revenue 2020: $19,307Expenses 2020: $2,388,806Net Income 2020: -$2,369,4992020

Highlighted filing

2017

Revenue$711,875
Expenses$717,807
Net Income-$5,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$711,875
Mission and Program Overview

Mission

To provide affordable housing to the elderly and infirmed.

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,103$1,074,751▼ $103,352
Investments in Publicly Traded Securities$215,208$254,678▲ $39,470
Cash and Non-Interest-Bearing Accounts$95,610$97,158▲ $1,548
Prepaid Expenses and Deferred Charges$9,371$10,704▲ $1,333
Accounts Receivable$1,704$1,704→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-138,658$-111,879▲ $26,779
Total Assets$1,627,082$1,581,056▼ $46,026
Other Assets Total$127,086$142,061▲ $14,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,320$1,642,986▼ $69,334
Other Liabilities$34,347$34,275▼ $72
Accounts Payable and Accrued Expenses$19,073$15,674▼ $3,399
Total Liabilities$1,765,740$1,692,935▼ $72,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,658$-111,879▲ $26,779
Total Liabilities and Net Assets / Fund Balance$1,627,082$1,581,056▼ $46,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,580$3,094,440$3,853,020
Land$300,000-$300,000
Equipment$15,710$202,514$218,224
Other Land Buildings$461$8,788$9,249
Other Assets Org$34,275--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Warner GilmerExecutive DirectorFT$53,745$17,097$70,842

Board Members and Trustees

NameTitle
Et ManningPresident
Judith AbbottVice President
Michael HambrickDirector
The Rev Dr Marci PoundersDirector
Ticoy YoungController
Tauane CruzSecretary
Charles MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,576
Program Service Revenue
$669,857
Investment Income
$8,362
Other Revenue
$80
All Other Contributions
$33,576
Change in Net Assets
$-5,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,419
Revenue Not Reported on Financial Statements
$44,456
Revenue Not Reported on Form 990
$32,711
Other Revenue Adjustments
$44,456
Total Revenue per Audited Statements
$700,130
Total Revenue per Form 990
$711,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,241
Salaries, Compensation, and Employee Benefits$227,266
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,967--$137,967
Depreciation Depletion$115,644--$115,644
Interest$110,313--$110,313
Other Salaries and Wages$98,830--$98,830
Current Officers, Directors, Trustees, and Key Employees$70,842--$70,842
Office Expenses$49,319--$49,319
Other Employee Benefits$37,665--$37,665
Insurance$32,150--$32,150
Fees for Services Accounting-$30,477-$30,477
Other Expenses$12,855--$12,855
Payroll Taxes$11,868--$11,868
Pension Plan Contributions$8,061--$8,061
Fees for Service Investment Mgmnt Fees-$1,516-$1,516
Grants to Domestic Individuals$300--$300
Total Functional Expenses$685,814$31,993$0$717,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$717,807
Expenses per Audited Statements$715,991
Total Expenses per Audited Statements$715,991
Expenses Not Reported on Financial Statements$1,816
Other Expense Adjustments$1,816
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
Tenant Security Deposits$34,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy is provided to each trustee for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Ministry With the Aging Dba
EIN
75-1614906
Phone
2148268310
Address
1630 N GARRETT, DALLAS, TX 75206
Doing Business As
Cathedral Gardens Apartments

Signing Officer

Name
Ticoy Young
Title
Controller
Phone
2148268310
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ticoy Young
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
8750 N CENTRAL EXPRESSWAY STE 300, DALLAS, TX 75231
Preparer
Richard Tyler
Phone
9723874300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Neither the project nor ministry is subject to income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the project's tax positions and concluded that the project had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014. Any potential interest and penalty associated with a tax contingency, should one arise, would be included as a component of income tax expense in the period in which the assessment arises.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tenant relations account revenue 44,456.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tenant relations account expenses 1,816.”

Schedule D, Part XI, Line 4B & Part XII, Line 4B

“The income reported on line 4(b)part xi and expenses reported on line 4(b) part xii are related to a tenant relations account maintained by ministry with the aging for the benefit of the apartment project, but outside the scope of the audit.”

Raw XML AppendixShowing 400 of 451 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/PYRevenuesLessExpensesAmt0-17066
IRS990/PYSalariesCompEmpBnftPaidAmt0224488
IRS990/PYTotalExpensesAmt0753563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5932
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-138658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-111879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03294825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029205
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt03540274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870680
IRS990ScheduleA/Total509Grp/TotalAmt03695820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03725025
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03094440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03853020
IRS990ScheduleD/EquipmentGrp/BookValueAmt015710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01816
IRS990ScheduleD/ExpensesSubtotalAmt0715991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD ESCROWS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044456
IRS990ScheduleD/RevenueNotReportedAmt032711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044456
IRS990ScheduleD/RevenueSubtotalAmt0667419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE PROJECT NOR MINISTRY IS SUBJECT TO INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. ANY POTENTIAL INTEREST AND PENALTY ASSOCIATED WITH A TAX CONTINGENCY, SHOULD ONE ARISE, WOULD BE INCLUDED AS A COMPONENT OF INCOME TAX EXPENSE IN THE PERIOD IN WHICH THE ASSESSMENT ARISES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TENANT RELATIONS ACCOUNT REVENUE 44,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TENANT RELATIONS ACCOUNT EXPENSES 1,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE INCOME REPORTED ON LINE 4(B)PART XI AND EXPENSES REPORTED ON LINE 4(B) PART XII ARE RELATED TO A TENANT RELATIONS ACCOUNT MAINTAINED BY MINISTRY WITH THE AGING FOR THE BENEFIT OF THE APARTMENT PROJECT, BUT OUTSIDE THE SCOPE OF THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B & PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142061
IRS990ScheduleD/TotalExpensesPerForm990Amt0717807
IRS990ScheduleD/TotalLiabilityAmt034275
IRS990ScheduleD/TotalRevenuePerForm990Amt0711875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01627082
IRS990/TotalAssetsEOYAmt01581056
IRS990/TotalAssetsGrp/BOYAmt01627082
IRS990/TotalAssetsGrp/EOYAmt01581056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033576
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01765740
IRS990/TotalLiabilitiesEOYAmt01692935
IRS990/TotalLiabilitiesGrp/BOYAmt01765740
IRS990/TotalLiabilitiesGrp/EOYAmt01692935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111879
IRS990/TotalOtherCompensationAmt017097
IRS990/TotalProgramServiceExpensesAmt0685814
IRS990/TotalProgramServiceRevenueAmt0669857
IRS990/TotalReportableCompFromOrgAmt053745
IRS990/TotalRevenueGrp/ExclusionAmt08442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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Filings

Displayed year

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

Open filing
Assets
$1,581,056
Liabilities
$1,692,935
Net assets
-$111,879
Revenue
$711,875
Expenses
$717,807
Net income
-$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.39$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$5.35$1.27$4.08
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.69$0.11$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.77$0.14$0.74$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.86$0.13$0.73$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.94$0.15$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.86$2.00$0.13$1.10$0.70$0.40
2012Summary only. Only limited summary data is available for this year.$1.85$2.38$0.53$0.80$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$1.48$2.10$0.62$0.65$0.70$0.04
2010Summary only. Only limited summary data is available for this year.$1.57$2.15$0.58$0.72$0.72$0.01