Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is provided to the members of the Board, for approval, prior to the filing of the return with the Internal Revenue Service.”
Exodus Ministries Inc
990 • Fiscal year 2017 • EIN 75-2204582
Siviq Scores
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Balance Sheet
Assets
Down$442,851
Down $28,119 (-6.0%) from 2016
Net Assets
Down$383,454
Down $38,818 (-9.2%) from 2016
Liabilities
Up$59,397
Up $10,699 (+22%) from 2016
Revenue And Expenses
Revenue
Up$409,849
Up $13,761 (+3.5%) from 2016
Expenses
Up$400,328
Up $40,159 (+11%) from 2016
Net Income
Down$9,521
Down $26,398 (-73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 3, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $434,202
Mission and Program Overview
Mission
Exodus Ministries empowers formerly incarcerated mothers and their children to achieve a productive and fulfilling life through Jesus Christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $373,933 | $383,454 | ▲ $9,521 |
| Land, Buildings, and Equipment, Net | $287,363 | $346,145 | ▲ $58,782 |
| Cash and Non-Interest-Bearing Accounts | $52,033 | $73,666 | ▲ $21,633 |
| Savings and Temporary Cash Investments | $85,989 | $16,665 | ▼ $69,324 |
| Pledges and Grants Receivable | $3,818 | $5,000 | ▲ $1,182 |
| Prepaid Expenses and Deferred Charges | - | $1,375 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $429,203 | $442,851 | ▲ $13,648 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,000 | $45,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,270 | $14,397 | ▲ $4,127 |
| Total Liabilities | $55,270 | $59,397 | ▲ $4,127 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $373,933 | $383,454 | ▲ $9,521 |
| Total Liabilities and Net Assets / Fund Balance | $429,203 | $442,851 | ▲ $13,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,944 | $129,286 | $347,230 |
| Equipment | $93,409 | $88,718 | $182,127 |
| Other Land Buildings | $9,792 | $15,539 | $25,331 |
| Land | $25,000 | - | $25,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Stephens | Executive Director | FT | $61,865 | $61,865 |
| Doug Dunn | Development Director | FT | $46,750 | $46,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Fox Holt III | Chair/Director |
| Gerald Davis | Chaplain/Director |
| Albert Fenton | Director |
| Karis Pickens | Director |
| Kerri Briggs | Director |
| Preston Johns | Director |
| Susan Turner | Director |
| Wilson Fuqua | Facilities/Director |
| Lewise Crockett | Secretary/Director |
| Denise Dempsey | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $316,816
- Program Service Revenue
- $0
- Investment Income
- $529
- Other Revenue
- $92,504
- All Other Contributions
- $316,816
- Change in Net Assets
- $9,521
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $409,849
- Revenue Not Reported on Form 990
- $9,350
- Total Revenue per Audited Statements
- $419,199
- Total Revenue per Form 990
- $409,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,465 |
| Other Expenses | $187,963 |
| Total Fundraising Expense | $26,372 |
| Professional Fundraising Fees | $9,900 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,103 | $23,766 | $12,746 | $108,615 |
| Other Salaries and Wages | $93,850 | - | - | $93,850 |
| Occupancy | $36,728 | $3,658 | - | $40,386 |
| Depreciation Depletion | $34,375 | $2,194 | - | $36,569 |
| Insurance | $21,361 | $2,913 | - | $24,274 |
| Fees for Services Accounting | - | $10,730 | - | $10,730 |
| Office Expenses | $3,367 | $7,016 | - | $10,383 |
| Fees for Services Professional Fundraising | - | - | $9,900 | $9,900 |
| Fees for Services Other | - | $6,400 | - | $6,400 |
| All Other Expenses | - | $5,212 | - | $5,212 |
| Interest | - | $3,120 | - | $3,120 |
| Other Expenses | $2 | $2,750 | $3,094 | $3,096 |
| Advertising | - | - | $632 | $632 |
| Total Functional Expenses | $306,197 | $67,759 | $26,372 | $400,328 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $401,890 |
| Expenses per Audited Statements | $400,328 |
| Total Expenses per Form 990 | $400,328 |
| Expenses Not Reported on Form 990 | $1,562 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,757 |
| Fundraising Direct Expenses | $24,353 |
| Professional Fundraising Fees | $9,900 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast meeting | $67,127 | $67,127 | - | $67,127 |
| Sporting Clay Shoot | $30,920 | $30,920 | - | $30,920 |
| Total Events | $103,757 | $103,757 | $24,353 | $79,404 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- 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, Line 19: Other Organization Documents Publicly Available
“The organization's financial statements, operating reports, conflict of interest policy, and governing documents are made available upon written request to the organization.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“The organization's conflict of interest policy covers any director, officer, or member of a committee with governing board delegated powers,who has a direct or indirect financial interest. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board members are required to disclose any activity that could give rise to a conflict of interest to the Board Chair.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists.If the Board or Executive Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.”
Form 990, Part VI, Line 15A - Compensation Process for Top Official
“Compensation is determined by the board of directors. The organization uses outside data to determine the compensation package. The compensation is established and voted on only by those members of the governing body that are independent. The compensation is documented in writing by the organization.”
Filing and Contact Details
Filer
- Filer Name
- Exodus Ministries
- EIN
- 75-2204582
- Phone
- 2148273772
- Address
- 4630 Munger Ave, Dallas, TX 75204
Signing Officer
- Name
- Susan Stephens
- Title
- Executive Director
- Signed
- 2019-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Stephens
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 162
Preparer
- Firm
- John Fox Holt III PC
- Address
- 6301 Gaston Ave Ste 420, Dallas, TX 75214-6231
- Preparer
- John Fox Holt III
- Phone
- 2148266911
Supplemental Narrative
Additional Explanations
Amended Explanation
“An audit (clean opinion) of the 2017 accounting records was completed after the original Form 990 was filed. One of the results of the audit was to restate the carying value of the fixed assets to historical cost, or original purchase price as per the settlement statement.The receipts and disbursements have been restated in the tax return to conform to the audit.”
Financial Statement Notes
Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib
“The organization maintains a separate custodial bank account that holds the resident's cash funds. This custodial account is used soley for the purpose of providing banking services to the residents. A separate double entry general ledger maintains detailed receipts, disbursements, and a current balance for each resident.The residents deposit their paychecks, income tax refunds, and other funds that they receive into this account. The residents each work with a budget counselor. Weekly, the residents will withdraw family living expenses. Occasionaly, residents will direct that an expense or debt be paid on their behalf.Upon graduation, the balance of the resident's fund are distributed to them immediately upon request”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Cash to accrual $5700”
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| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24274 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/InterestGrp/TotalAmt | 0 | 3120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579688 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Exodus Ministries empowers formerly incarcerated mothers and their children to achieve a productive and fulfilling life through Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79404 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8100 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Children's expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Automotive |
| IRS990/OtherExpensesGrp/Desc | 3 | Womens Council |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1375 |
| IRS990/PrincipalOfficerNm | 0 | Susan Stephens |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 892 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158851 |
| IRS990/PYOtherRevenueAmt | 0 | 84028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197193 |
| IRS990/PYTotalExpensesAmt | 0 | 360169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4125 |
| IRS990/PYTotalRevenueAmt | 0 | 396088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 373933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 383454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1772897 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1772897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1772897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1842544 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5120 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14545 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347230 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3650 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400328 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9792 |
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.
- Assets
- $442,851
- Liabilities
- $59,397
- Net assets
- $383,454
- Revenue
- $409,849
- Expenses
- $400,328
- Net income
- $9,521