Civic Intelligence

Another Chance House

990 • Fiscal year 2018 • EIN 75-2233200

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.anotherchancehouse.org
209 S JacksonAmarillo, TX 79101

(806) 372-3344

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$69,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,655,935

Up $93,495 (+6.0%) from 2017

Net Assets

Up

$1,637,299

Up $82,094 (+5.3%) from 2017

Liabilities

Up

$18,636

Up $11,401 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$911,528

Up $172,627 (+23%) from 2017

Expenses

Up

$857,869

Up $37,388 (+4.6%) from 2017

Net Income

Up

$53,659

Up $135,239 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $732,897Liabilities 2011: $2,390Net Assets 2011: $730,5072011Assets 2012: $1,155,664Liabilities 2012: $518Net Assets 2012: $1,155,1462012Assets 2013: $1,370,224Liabilities 2013: $223Net Assets 2013: $1,370,0012013Assets 2014: $1,402,393Liabilities 2014: $0Net Assets 2014: $1,402,3932014Assets 2015: $1,356,101Liabilities 2015: $400Net Assets 2015: $1,355,7012015Assets 2016: $1,642,673Liabilities 2016: $5,892Net Assets 2016: $1,636,7812016Assets 2017: $1,562,440Liabilities 2017: $7,235Net Assets 2017: $1,555,2052017Assets 2018: $1,655,935Liabilities 2018: $18,636Net Assets 2018: $1,637,2992018Assets 2019: $1,830,830Liabilities 2019: $24,597Net Assets 2019: $1,806,2332019Assets 2020: $2,078,865Liabilities 2020: $14,123Net Assets 2020: $2,064,7422020Assets 2021: $2,144,802Liabilities 2021: $22,784Net Assets 2021: $2,122,0182021Assets 2022: $2,109,734Liabilities 2022: $84,124Net Assets 2022: $2,025,6102022Assets 2023: $2,036,896Liabilities 2023: $15,245Net Assets 2023: $2,021,6512023Assets 2024: $2,097,810Liabilities 2024: $13,783Net Assets 2024: $2,084,0272024

Highlighted filing

2018

Assets$1,655,935
Liabilities$18,636
Net Assets$1,637,299
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,261Expenses 2011: $394,900Net Income 2011: $264,3612011Revenue 2012: $931,862Expenses 2012: $512,000Net Income 2012: $419,8622012Revenue 2013: $791,327Expenses 2013: $579,867Net Income 2013: $211,4602013Revenue 2014: $606,460Expenses 2014: $572,166Net Income 2014: $34,2942014Revenue 2015: $601,930Expenses 2015: $644,502Net Income 2015: -$42,5722015Revenue 2016: $910,866Expenses 2016: $634,668Net Income 2016: $276,1982016Revenue 2017: $738,901Expenses 2017: $820,481Net Income 2017: -$81,5802017Revenue 2018: $911,528Expenses 2018: $857,869Net Income 2018: $53,6592018Revenue 2019: $1,097,424Expenses 2019: $940,129Net Income 2019: $157,2952019Revenue 2020: $1,208,762Expenses 2020: $965,645Net Income 2020: $243,1172020Revenue 2021: $1,150,294Expenses 2021: $1,069,166Net Income 2021: $81,1282021Revenue 2022: $1,105,772Expenses 2022: $1,177,938Net Income 2022: -$72,1662022Revenue 2023: $1,095,013Expenses 2023: $1,103,410Net Income 2023: -$8,3972023Revenue 2024: $1,239,983Expenses 2024: $1,187,449Net Income 2024: $52,5342024

Highlighted filing

2018

Revenue$911,528
Expenses$857,869
Net Income$53,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$925,832
Mission and Program Overview

Mission

Non-profit provider of structured living environment with accomodations that include shelter, transitional living, and long-term housing for men that are homeless or at risk of becoming homeless.

Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,033$1,072,483▼ $50,550
Cash and Non-Interest-Bearing Accounts$436,904$470,258▲ $33,354
Investments Program Related-$73,115-
Accounts Receivable$357$36,574▲ $36,217
Prepaid Expenses and Deferred Charges$2,141$3,505▲ $1,364
Total Assets$1,562,440$1,655,935▲ $93,495
Other Assets Total$5--
Liabilities
Accounts Payable and Accrued Expenses$7,235$18,636▲ $11,401
Total Liabilities$7,235$18,636▲ $11,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,909$1,556,600▲ $69,691
Permanently Rstr Net Assets$68,296$80,699▲ $12,403
Total Net Assets Fund Balance$1,555,205$1,637,299▲ $82,094
Total Liabilities and Net Assets / Fund Balance$1,562,440$1,655,935▲ $93,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,497$571,231-
Other Land Buildings$66,148--
Land$93,953--
Equipment$96,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$78,647-▼ $5,214-$73,115
2017$68,296-▲ $10,720-$78,647
2016$62,810-▲ $5,486-$68,296
2015$65,414-▼ $2,604-$62,810
2014$64,750-▲ $664-$65,414
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SmartExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Jon Mark BeiluePresident
Patty WillyardVice President
Alisha PlattsBoard Member
James S Rogers JrBoard Member
Les HoytBoard Member
Rapheal JohnsonBoard Member
Ross CloptonBoard Member
Vicky RichmondBoard Member
German RicoHomeless Representative
Debbie DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,376
Program Service Revenue
$568,589
Investment Income
$8,867
Other Revenue
$-14,304
All Other Contributions
$287,302
Change in Net Assets
$53,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$37,360
Food Inventory12$10,737
Other Non Cash Contri Table11$6,273
Other Non Cash Contri Table3$3,831
Total Noncash Contributions38$58,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,528
Revenue Not Reported on Form 990
$11,544
Total Revenue per Audited Statements
$923,072
Total Revenue per Form 990
$911,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,841
Other Expenses$374,963
Total Fundraising Expense$86,813
Grants and Similar Amounts Paid$65
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,191$110,423$52,748$320,362
Occupancy$80,374$6,846$0$87,220
All Other Expenses$39,851$42,450$251$82,552
Current Officers, Directors, Trustees, and Key Employees$41,400$17,250$10,350$69,000
Depreciation Depletion$54,467$10,450$0$64,917
Other Employee Benefits$39,722$13,162$9,147$62,031
Payroll Taxes$17,839$9,531$4,078$31,448
Insurance$1,423$29,912$105$31,440
Office Expenses$2,653$6,895$9,177$18,725
Other Expenses$10,499$2,477$0$12,976
Travel$1,267$4,864$202$6,333
Conferences and Meetings$3,727$498$105$4,330
Fees for Services Other$250$1,355$200$1,805
Grants to Domestic Orgs$65--$65
Advertising$24$0$0$24
Total Functional Expenses$505,507$265,549$86,813$857,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,261
Expenses per Audited Statements$857,869
Total Expenses per Form 990$857,869
Expenses Not Reported on Form 990$23,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,304
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$19,492$0$11,078$-11,078
Total Events$19,492$0$14,304$-14,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Another Chance House
EIN
75-2233200
Phone
8063723344
Address
209 S Jackson, Amarillo, TX 79101

Signing Officer

Name
Jon Mark Beilue
Title
President
Phone
8063723344
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smart
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
200

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for their review prior to filing.”

Pt VI, Line 12C

“Officers and directors complete a form annually to ensure compliance.”

Pt VI, Line 15A

“A committee of board members performs an annual evaluation of the executive director.”

Pt VI, Line 19

“The organization makes its tax returns available to the public upon request at its office.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Bank Charges - Fundraisin 824. 57. 631. 136.”

Form 990, Part IX, Line 24E

“Supplies - Admin 76520. 36531. 39989. 0.”

Form 990, Part IX, Line 24E

“Other - Fundraising 5208. 3263. 1830. 115.”

Financial Statement Notes

Pt XII, Line 2D

“Unrealized losses on investments, and fundraising expenses included in revenues on 990.”

Pt XI, Line 2D

“Fundraising expenses included in revenues on 990”

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IRS990/Desc0ACH provides several types of housing for men for long-term efforts towards self-sufficiency. Currently, ACH owns facilities that allows them to provide shelter, food, and other services for 55 men. ACH is continually expanding its housing services by acquiring more properties that can be offered as low income housing. Program services include case management, Alcoholics Anonymous, Narcotics Anonymous, recovery programs, respect programs, employment referral, vocational training, and transportation. ACH reserves a select number of beds for America's veterans. This program is in collaboration with the Amarillo Veteran's Administration.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-profit provider of structured living environment with accomodations that include shelter, transitional living, and long-term housing for men that are homeless or at risk of becoming homeless.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01555205
IRS990/NetAssetsOrFundBalancesEOYAmt01637299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05747
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14304
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11848
IRS990/NoncashContributionsAmt058201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06846
IRS990/OccupancyGrp/ProgramServicesAmt080374
IRS990/OccupancyGrp/TotalAmt087220
IRS990/OfficeExpensesGrp/FundraisingAmt09177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06895
IRS990/OfficeExpensesGrp/ProgramServicesAmt02653
IRS990/OfficeExpensesGrp/TotalAmt018725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062031
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions - Fu
IRS990/OtherExpensesGrp/Desc1Food - Admin
IRS990/OtherExpensesGrp/Desc2Licenses & Fees - Admin
IRS990/OtherExpensesGrp/Desc3Specific Assistance - Adm
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32477
IRS990/OtherExpensesGrp/ProgramServicesAmt0190
IRS990/OtherExpensesGrp/ProgramServicesAmt154565
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310499
IRS990/OtherExpensesGrp/TotalAmt0810
IRS990/OtherExpensesGrp/TotalAmt163360
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherExpensesGrp/TotalAmt312976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09531
IRS990/PayrollTaxesGrp/ProgramServicesAmt017839
IRS990/PayrollTaxesGrp/TotalAmt031448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/PrincipalOfficerNm0Steve Smart
IRS990/PriorPeriodAdjustmentsAmt040288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income: Shelter - Do
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Administration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02154
IRS990/PYInvestmentIncomeAmt02547
IRS990/PYOtherExpensesAmt0441362
IRS990/PYOtherRevenueAmt03946
IRS990/PYProgramServiceRevenueAmt0510566
IRS990/PYRevenuesLessExpensesAmt0-81580
IRS990/PYSalariesCompEmpBnftPaidAmt0376965
IRS990/PYTotalExpensesAmt0820481
IRS990/PYTotalRevenueAmt0738901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 41988. 2015: 32020. 2016: 21141. 2017: 15115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110264
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72970
IRS990ScheduleA/PublicSupportTotal170Amt02226656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226656
IRS990ScheduleA/TotalSupportAmt02874615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01386728
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt096885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096885
IRS990ScheduleD/ExpensesNotReportedAmt023392
IRS990ScheduleD/ExpensesSubtotalAmt0857869
IRS990ScheduleD/LandGrp/BookValueAmt093953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093953
IRS990ScheduleD/OtherExpensesIncludedAmt023392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066148

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,935
Liabilities
$18,636
Net assets
$1,637,299
Revenue
$911,528
Expenses
$857,869
Net income
$53,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$1.24$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.10$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$1.21$0.97$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.10$0.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.91$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.56$0.74$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.91$0.63$0.28
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.61$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.79$0.58$0.21
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.93$0.51$0.42
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.66$0.39$0.26