Civic Intelligence

Exeter Christian Services Inc.

990 • Fiscal year 2018 • EIN 77-0159190

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A
710 Lenox AveExeter, CA 93221

(559) 607-5097

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$337,166

Up $12,941 (+4.0%) from 2017

Net Assets

Up

$333,935

Up $22,669 (+7.3%) from 2017

Liabilities

Down

$3,231

Down $9,728 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$371,102

Up $29,199 (+8.5%) from 2017

Expenses

Down

$348,433

Down $1,351 (-0.4%) from 2017

Net Income

Up

$22,669

Up $30,550 (+388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $381,413Liabilities 2011: $87,048Net Assets 2011: $294,3652011Assets 2012: $358,135Liabilities 2012: $39,934Net Assets 2012: $318,2012012Assets 2013: $326,505Liabilities 2013: $10,543Net Assets 2013: $315,9622013Assets 2014: $337,501Liabilities 2014: $2,602Net Assets 2014: $334,8992014Assets 2015: $337,717Liabilities 2015: $2,643Net Assets 2015: $335,0742015Assets 2016: $337,932Liabilities 2016: $18,785Net Assets 2016: $319,1472016Assets 2017: $324,225Liabilities 2017: $12,959Net Assets 2017: $311,2662017Assets 2018: $337,166Liabilities 2018: $3,231Net Assets 2018: $333,9352018Assets 2019: $408,254Liabilities 2019: $11,770Net Assets 2019: $396,4842019Assets 2020: $444,526Liabilities 2020: $40,931Net Assets 2020: $403,5952020Assets 2021: $425,955Liabilities 2021: $5,542Net Assets 2021: $420,4132021Assets 2022: $380,791Liabilities 2022: $8,883Net Assets 2022: $371,9082022Assets 2023: $347,192Liabilities 2023: $2,261Net Assets 2023: $344,9312023Assets 2024: $372,718Liabilities 2024: $2,646Net Assets 2024: $370,0722024Assets 2025: $360,251Liabilities 2025: $2,927Net Assets 2025: $357,3242025

Highlighted filing

2018

Assets$337,166
Liabilities$3,231
Net Assets$333,935
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,297Expenses 2011: $286,782Net Income 2011: $15,5152011Revenue 2012: $322,758Expenses 2012: $298,922Net Income 2012: $23,8362012Revenue 2013: $294,315Expenses 2013: $296,554Net Income 2013: -$2,2392013Revenue 2014: $338,868Expenses 2014: $319,931Net Income 2014: $18,9372014Revenue 2015: $319,302Expenses 2015: $319,127Net Income 2015: $1752015Revenue 2016: $319,417Expenses 2016: $335,344Net Income 2016: -$15,9272016Revenue 2017: $341,903Expenses 2017: $349,784Net Income 2017: -$7,8812017Revenue 2018: $371,102Expenses 2018: $348,433Net Income 2018: $22,6692018Revenue 2019: $431,232Expenses 2019: $368,683Net Income 2019: $62,5492019Revenue 2020: $394,569Expenses 2020: $387,458Net Income 2020: $7,1112020Revenue 2021: $432,952Expenses 2021: $416,134Net Income 2021: $16,8182021Revenue 2022: $413,435Expenses 2022: $461,940Net Income 2022: -$48,5052022Revenue 2023: $467,766Expenses 2023: $494,743Net Income 2023: -$26,9772023Revenue 2024: $528,624Expenses 2024: $503,483Net Income 2024: $25,1412024Revenue 2025: $528,886Expenses 2025: $541,634Net Income 2025: -$12,7482025

Highlighted filing

2018

Revenue$371,102
Expenses$348,433
Net Income$22,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$375,164
Mission and Program Overview

Mission

PROVIDE HOUSING FOR AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,266$333,935▲ $22,669
Land, Buildings, and Equipment, Net$279,974$248,720▼ $31,254
Savings and Temporary Cash Investments$26,152$64,585▲ $38,433
Cash and Non-Interest-Bearing Accounts$18,099$23,861▲ $5,762
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,225$337,166▲ $12,941
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,757--
Accounts Payable and Accrued Expenses$3,202$3,231▲ $29
Total Liabilities$12,959$3,231▼ $9,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,266$333,935▲ $22,669
Total Liabilities and Net Assets / Fund Balance$324,225$337,166▲ $12,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,498$379,144$547,642
Other Land Buildings$40,306$122,510$162,816
Leasehold Improvements$39,916$77,707$117,623
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill KirkpatrickPresident
Garrett GermanDirector
Rick RossnerDirector
Sergio CercadoDirector
Shelly DouglasDirector
V Wayne HardcastleDirector
Tammy PfeiferSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,745
Program Service Revenue
$350,186
Investment Income
$84
Other Revenue
$8,087
All Other Contributions
$12,745
Change in Net Assets
$22,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,053
Other Expenses$169,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,070--$163,070
Occupancy$41,071--$41,071
Depreciation Depletion$31,254--$31,254
Insurance$16,152--$16,152
Payroll Taxes$15,983--$15,983
Advertising$8,775--$8,775
Other Expenses$5,491--$5,491
All Other Expenses$3,349$1,155-$4,504
Fees for Services Accounting-$1,275-$1,275
Interest$270--$270
Total Functional Expenses$346,003$2,430$0$348,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,149
Fundraising Direct Expenses$4,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Annual disclosure for covered persons
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bill kirkpatrick and tammy pfeifer are father and daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was completed and given to the board of directors prior to the due date of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available in the administrative office. They may be inspected at any time given prior notice.”

Filing and Contact Details

Filer

Filer Name
Exeter Christian Services Inc
EIN
77-0159190
Address
710 LENOX AVE, EXETER, CA 93221

Signing Officer

Name
Bill Kirkpatrick
Title
President
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Hocking Denton Palmquist
Address
3326 W Mineral King Ave, Visalia, CA 93291
Preparer
Mitchell J Milligan CPA
Phone
5596254444
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03231
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR AGED
IRS990/AdvertisingGrp/ProgramServicesAmt08775
IRS990/AdvertisingGrp/TotalAmt08775
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03349
IRS990/AllOtherExpensesGrp/TotalAmt04504
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY PFEIFER
IRS990/BooksInCareOfDetail/PhoneNum05596075097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S COURT ST STE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0932916269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018099
IRS990/CashNonInterestBearingGrp/EOYAmt023861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0169380
IRS990/CYOtherRevenueAmt08087
IRS990/CYProgramServiceRevenueAmt0350186
IRS990/CYRevenuesLessExpensesAmt022669
IRS990/CYSalariesCompEmpBnftPaidAmt0179053
IRS990/CYTotalExpensesAmt0348433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031254
IRS990/DepreciationDepletionGrp/TotalAmt031254
IRS990/Desc0PROVIDE HOUSING FOR THE AGED - 20 ROOMS PLUS MEALS AND HOUSEKEEPING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0346003
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm2SERGIO CERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm3V WAYNE HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ROSSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRETT GERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04062
IRS990/FundraisingGrossIncomeAmt012149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016152
IRS990/InsuranceGrp/TotalAmt016152
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0270
IRS990/InterestGrp/TotalAmt0270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248720
IRS990/LandBldgEquipCostOrOtherBssAmt0828081
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09757
IRS990/NetAssetsOrFundBalancesBOYAmt0311266
IRS990/NetAssetsOrFundBalancesEOYAmt0333935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08087
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041071
IRS990/OccupancyGrp/TotalAmt041071
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034217
IRS990/OtherExpensesGrp/ProgramServicesAmt117716
IRS990/OtherExpensesGrp/ProgramServicesAmt28655
IRS990/OtherExpensesGrp/ProgramServicesAmt35491
IRS990/OtherExpensesGrp/TotalAmt034217
IRS990/OtherExpensesGrp/TotalAmt117716
IRS990/OtherExpensesGrp/TotalAmt28655
IRS990/OtherExpensesGrp/TotalAmt35491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015983
IRS990/PayrollTaxesGrp/TotalAmt015983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL REIMURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176913
IRS990/PYOtherRevenueAmt0-1095
IRS990/PYProgramServiceRevenueAmt0327414
IRS990/PYRevenuesLessExpensesAmt0-7881
IRS990/PYSalariesCompEmpBnftPaidAmt0172871
IRS990/PYTotalExpensesAmt0349784
IRS990/PYTotalRevenueAmt0341903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0311266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01589446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct00.78570
IRS990ScheduleA/PublicSupportTotal509Amt01491186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334485
IRS990ScheduleA/Total509Grp/TotalAmt01669066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01669325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL KIRKPATRICK AND TAMMY PFEIFER ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS COMPLETED AND GIVEN TO THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE. THEY MAY BE INSPECTED AT ANY TIME GIVEN PRIOR NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324225
IRS990/TotalAssetsEOYAmt0337166
IRS990/TotalAssetsGrp/BOYAmt0324225
IRS990/TotalAssetsGrp/EOYAmt0337166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012745
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012959
IRS990/TotalLiabilitiesEOYAmt03231
IRS990/TotalLiabilitiesGrp/BOYAmt012959
IRS990/TotalLiabilitiesGrp/EOYAmt03231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333935
IRS990/TotalProgramServiceExpensesAmt0346003
IRS990/TotalProgramServiceRevenueAmt0350186
IRS990/TotalRevenueGrp/ExclusionAmt08171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337166
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,166
Liabilities
$3,231
Net assets
$333,935
Revenue
$371,102
Expenses
$348,433
Net income
$22,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$5.29$5.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$5.29$5.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$4.68$4.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$4.13$4.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.06$4.20$4.33$4.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$3.95$3.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$4.31$3.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$3.71$3.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.11$3.42$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.19$3.19$3.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$3.19$3.19$0.00
2014Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$3.39$3.20$0.19
2013Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$2.94$2.97$0.02
2012Summary only. Only limited summary data is available for this year.$3.58$0.40$3.18$3.23$2.99$0.24
2011Summary only. Only limited summary data is available for this year.$3.81$0.87$2.94$3.02$2.87$0.16