Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2018 • EIN 81-0417781

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.GFPRC.ORG

View Organization Page

1019 15th Street NorthGreat Falls, MT 59401

(406) 727-0944

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,421

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,670,168

Up $259,742 (+3.5%) from 2017

Net Assets

Up

$5,769,667

Up $422,527 (+7.9%) from 2017

Liabilities

Down

$1,900,501

Down $162,785 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$5,565,307

Up $3,211 (+0.1%) from 2017

Expenses

Down

$5,191,414

Down $60,118 (-1.1%) from 2017

Net Income

Up

$373,893

Up $63,329 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $7,850,089Liabilities 2011: $3,879,396Net Assets 2011: $3,970,6932011Assets 2012: $7,662,384Liabilities 2012: $3,665,078Net Assets 2012: $3,997,3062012Assets 2013: $7,938,799Liabilities 2013: $3,422,554Net Assets 2013: $4,516,2452013Assets 2014: $7,870,588Liabilities 2014: $3,142,555Net Assets 2014: $4,728,0332014Assets 2015: $7,636,632Liabilities 2015: $2,818,523Net Assets 2015: $4,818,1092015Assets 2016: $7,319,453Liabilities 2016: $2,411,582Net Assets 2016: $4,907,8712016Assets 2017: $7,410,426Liabilities 2017: $2,063,286Net Assets 2017: $5,347,1402017Assets 2018: $7,670,168Liabilities 2018: $1,900,501Net Assets 2018: $5,769,6672018Assets 2019: $7,165,231Liabilities 2019: $1,429,639Net Assets 2019: $5,735,5922019Assets 2020: $6,735,061Liabilities 2020: $1,156,925Net Assets 2020: $5,578,1362020Assets 2021: $6,590,637Liabilities 2021: $1,097,230Net Assets 2021: $5,493,4072021Assets 2022: $6,065,574Liabilities 2022: $1,171,821Net Assets 2022: $4,893,7532022Assets 2023: $6,802,807Liabilities 2023: $1,249,996Net Assets 2023: $5,552,8112023Assets 2024: $7,949,150Liabilities 2024: $1,669,945Net Assets 2024: $6,279,2052024Assets 2025: $8,231,297Liabilities 2025: $1,642,935Net Assets 2025: $6,588,3622025

Highlighted filing

2018

Assets$7,670,168
Liabilities$1,900,501
Net Assets$5,769,667
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,906,1342011Revenue 2012: $4,967,340Expenses 2012: $4,941,413Net Income 2012: $25,9272012Expenses 2013: $5,222,4452013Revenue 2014: $5,476,811Expenses 2014: $5,348,972Net Income 2014: $127,8392014Revenue 2015: $5,522,008Expenses 2015: $5,427,838Net Income 2015: $94,1702015Revenue 2016: $5,309,027Expenses 2016: $5,193,709Net Income 2016: $115,3182016Revenue 2017: $5,562,096Expenses 2017: $5,251,532Net Income 2017: $310,5642017Revenue 2018: $5,565,307Expenses 2018: $5,191,414Net Income 2018: $373,8932018Revenue 2019: $4,975,783Expenses 2019: $5,046,528Net Income 2019: -$70,7452019Revenue 2020: $5,042,820Expenses 2020: $5,194,316Net Income 2020: -$151,4962020Revenue 2021: $5,347,460Expenses 2021: $5,795,025Net Income 2021: -$447,5652021Revenue 2022: $5,592,574Expenses 2022: $5,751,983Net Income 2022: -$159,4092022Revenue 2023: $6,359,767Expenses 2023: $5,822,436Net Income 2023: $537,3312023Revenue 2024: $7,228,193Expenses 2024: $6,729,021Net Income 2024: $499,1722024Revenue 2025: $7,182,151Expenses 2025: $7,062,401Net Income 2025: $119,7502025

Highlighted filing

2018

Revenue$5,565,307
Expenses$5,191,414
Net Income$373,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,613,934
Mission and Program Overview

Mission

Provides ex-offenders with living accommodations in a highly supervised facility and counseling services prior to parole or discharge.

Provide ex-offenders with living accomodations prior to parole or discharge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,070,470$2,540,346▲ $469,876
Land, Buildings, and Equipment, Net$2,652,745$2,273,807▼ $378,938
Investments in Publicly Traded Securities$1,451,308$1,551,005▲ $99,697
Accounts Receivable$365,600$329,074▼ $36,526
Cash and Non-Interest-Bearing Accounts$104,943$151,604▲ $46,661
Prepaid Expenses and Deferred Charges$89,535$118,338▲ $28,803
Inventories for Sale or Use$57,902$52,655▼ $5,247
Total Assets$7,410,426$7,670,168▲ $259,742
Other Assets Total$617,923$653,339▲ $35,416
Liabilities
Tax Exempt Bond Liabilities$1,547,169$1,188,978▼ $358,191
Accounts Payable and Accrued Expenses$317,978$474,313▲ $156,335
Escrow Account Liability$198,139$237,210▲ $39,071
Total Liabilities$2,063,286$1,900,501▼ $162,785
Net Assets / Fund Balance
Unrestricted Net Assets$5,347,140$5,769,667▲ $422,527
Total Net Assets Fund Balance$5,347,140$5,769,667▲ $422,527
Total Liabilities and Net Assets / Fund Balance$7,410,426$7,670,168▲ $259,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,715,331$6,301,947$8,017,278
Equipment$54,848$775,515$830,363
Land$486,000-$486,000
Other Land Buildings$17,628$150,427$168,055
Other Assets Org$228,319--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoryAdministratorFT$106,928$10,493$117,421

Board Members and Trustees

NameTitle
Jon BoutilierPresident
John GregoryVice President
Bill QuastDirector
Curtis ThompsonDirector
Karen GroveDirector
Kathy Van TighemDirector
Kevin HeffernanDirector
Robert DompierDirector
Trudi SchmidtDirector
Gary McferrinSecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,484,826
Investment Income
$80,481
Other Revenue
$0
Change in Net Assets
$373,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,474
Total Revenue per Audited Statements
$5,615,781
Total Revenue per Form 990
$5,565,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,914
Other Expenses$1,777,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,682$256,853-$2,568,535
Payroll Taxes$662,579$73,620-$736,199
Depreciation Depletion$402,897$44,766-$447,663
Occupancy$282,671$31,408-$314,079
Insurance$103,307$11,479-$114,786
Current Officers, Directors, Trustees, and Key Employees$98,262$10,918-$109,180
All Other Expenses$63,340$6,617-$69,957
Interest$69,555--$69,555
Office Expenses$59,123$6,569-$65,692
Fees for Services Accounting-$29,070-$29,070
Other Expenses$19,541$2,171-$21,712
Fees for Service Investment Mgmnt Fees$12,179$1,353-$13,532
Advertising$12,125$1,347-$13,472
Fees for Services Legal-$4,342-$4,342
Travel$965$107-$1,072
Total Functional Expenses$4,649,538$541,876$0$5,191,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,193,254
Expenses per Audited Statements$5,191,414
Total Expenses per Form 990$5,191,414
Expenses Not Reported on Form 990$1,840
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary McferrinDirectorTHE AMOUNT OF THE TRANSACTION IS THE PRERELEASE'S INSURANCE EXPENSE. MR. MCFERRIN IS AN INSURANCE AGENT WHO SOLD THE POLICIES TO THE ORGANIZATION. HIS COMPENSATION IS THE COMMISSION PAID BY HIS EMPLOYER. THESE PAYMENTS DID NOT GO DIRECTLY TO MR. MCFERRIN.No$114,782
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Great Falls Montana2005-12-22$4,500,000Financing the construction of an expansion to the center.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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, Section B, Line 11B

“The finance committee reviews the form prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy and procedures annually.”

Form 990, Part VI, Section B, Line 15A

“The administrator's compensation is reviewed and approved by persons independent of the administrator.”

Form 990, Part VI, Section C, Line 19

“Subject to approval by public relations, finance personnel, and/or total board approval.”

Filing and Contact Details

Filer

Filer Name
Great Falls Pre-release Services Inc
EIN
81-0417781
Phone
4067270944
Address
1019 15TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Paul Cory
Title
Administrator
Phone
4067270960
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
19

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Drew Rieker CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -1,840.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the prior year regarding the annual audit.”

Financial Statement Notes

PART IV, LINE 2B:

“The pre-release center holds client earned money in a separate bank account. An asset and offsetting liability are reported for these client funds.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt069555
IRS990/InterestGrp/TotalAmt069555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052655
IRS990/InvestmentIncomeGrp/ExclusionAmt069418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01451308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01551005
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07227889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02652745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273807
IRS990/LandBldgEquipCostOrOtherBssAmt09501696
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EX-OFFENDERS WITH LIVING ACCOMMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05347140
IRS990/NetAssetsOrFundBalancesEOYAmt05769667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031408
IRS990/OccupancyGrp/ProgramServicesAmt0282671
IRS990/OccupancyGrp/TotalAmt0314079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06569
IRS990/OfficeExpensesGrp/ProgramServicesAmt059123
IRS990/OfficeExpensesGrp/TotalAmt065692
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617923
IRS990/OtherAssetsTotalGrp/EOYAmt0653339
IRS990/OtherChangesInNetAssetsAmt0-1840
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32171
IRS990/OtherExpensesGrp/ProgramServicesAmt0361227
IRS990/OtherExpensesGrp/ProgramServicesAmt1142238
IRS990/OtherExpensesGrp/ProgramServicesAmt247847
IRS990/OtherExpensesGrp/ProgramServicesAmt319541
IRS990/OtherExpensesGrp/TotalAmt0401363
IRS990/OtherExpensesGrp/TotalAmt1158042
IRS990/OtherExpensesGrp/TotalAmt253163
IRS990/OtherExpensesGrp/TotalAmt321712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02568535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662579
IRS990/PayrollTaxesGrp/TotalAmt0736199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MONTANA
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH POSITION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03755107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03755107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025248
IRS990/PYOtherExpensesAmt01844497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05536848
IRS990/PYRevenuesLessExpensesAmt0310564
IRS990/PYSalariesCompEmpBnftPaidAmt03407035
IRS990/PYTotalExpensesAmt05251532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05562096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05484826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02070470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02540346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05504030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05536848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05264443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05499369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05445215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027249905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190721
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt027270800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05507480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05540006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05268498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05504846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05449970
IRS990ScheduleA/Total509Grp/TotalAmt027270800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05580088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05565254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05313082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05527485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05481566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027467475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01715331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06301947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08017278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03450
IRS990ScheduleD/DonatedServicesUseFcltsAmt01840
IRS990ScheduleD/EquipmentGrp/BookValueAmt054848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830363
IRS990ScheduleD/ExpensesNotReportedAmt01840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05191414
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0486000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT CASH ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017628

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Filings

Displayed year

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

Open filing
Assets
$7,670,168
Liabilities
$1,900,501
Net assets
$5,769,667
Revenue
$5,565,307
Expenses
$5,191,414
Net income
$373,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.64$6.59$7.18$7.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.95$1.67$6.28$7.23$6.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.25$5.55$6.36$5.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.17$4.89$5.59$5.75$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.10$5.49$5.35$5.80$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.16$5.58$5.04$5.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.17$1.43$5.74$4.98$5.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$5.57$5.19$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.06$5.35$5.56$5.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$2.41$4.91$5.31$5.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.64$2.82$4.82$5.52$5.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.87$3.14$4.73$5.48$5.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.42$4.52$5.22
2012Summary only. Only limited summary data is available for this year.$7.66$3.67$4.00$4.97$4.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.88$3.97$4.91