Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2014 • EIN 81-0466186

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.SAMARITANHOUSEMT.COM
PO B0x 592Kalispell, MT 59903-0592

(406) 257-5801

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$57,169

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,314,928

Down $56,041 (-2.4%) from 2013

Net Assets

Down

$2,071,318

Down $53,796 (-2.5%) from 2013

Liabilities

Down

$243,610

Down $2,245 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$519,217

Down $113,068 (-18%) from 2013

Expenses

Up

$565,383

Up $6,187 (+1.1%) from 2013

Net Income

Down

-$46,166

Down $119,255 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,340,987Liabilities 2010: $263,263Net Assets 2010: $2,077,7242010Assets 2011: $2,323,244Liabilities 2011: $259,873Net Assets 2011: $2,063,3712011Assets 2012: $2,280,976Liabilities 2012: $259,711Net Assets 2012: $2,021,2652012Assets 2013: $2,370,969Liabilities 2013: $245,855Net Assets 2013: $2,125,1142013Assets 2014: $2,314,928Liabilities 2014: $243,610Net Assets 2014: $2,071,3182014Assets 2015: $2,214,406Liabilities 2015: $238,863Net Assets 2015: $1,975,5432015Assets 2016: $2,246,310Liabilities 2016: $239,788Net Assets 2016: $2,006,5222016Assets 2017: $2,231,831Liabilities 2017: $224,261Net Assets 2017: $2,007,5702017Assets 2018: $2,185,845Liabilities 2018: $213,963Net Assets 2018: $1,971,8822018Assets 2019: $2,301,605Liabilities 2019: $204,980Net Assets 2019: $2,096,6252019Assets 2020: $2,504,945Liabilities 2020: $214,115Net Assets 2020: $2,290,8302020Assets 2021: $2,661,670Liabilities 2021: $207,270Net Assets 2021: $2,454,4002021Assets 2022: $3,259,270Liabilities 2022: $197,094Net Assets 2022: $3,062,1762022Assets 2023: $3,211,217Liabilities 2023: $228,127Net Assets 2023: $2,983,0902023Assets 2024: $3,267,935Liabilities 2024: $357,627Net Assets 2024: $2,910,3082024

Highlighted filing

2014

Assets$2,314,928
Liabilities$243,610
Net Assets$2,071,318
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $519,093Expenses 2010: $530,221Net Income 2010: -$11,1282010Revenue 2011: $544,080Expenses 2011: $549,881Net Income 2011: -$5,8012011Revenue 2012: $548,676Expenses 2012: $601,991Net Income 2012: -$53,3152012Revenue 2013: $632,285Expenses 2013: $559,196Net Income 2013: $73,0892013Revenue 2014: $519,217Expenses 2014: $565,383Net Income 2014: -$46,1662014Revenue 2015: $510,694Expenses 2015: $586,271Net Income 2015: -$75,5772015Revenue 2016: $607,874Expenses 2016: $590,279Net Income 2016: $17,5952016Revenue 2017: $535,188Expenses 2017: $573,859Net Income 2017: -$38,6712017Revenue 2018: $578,878Expenses 2018: $568,249Net Income 2018: $10,6292018Revenue 2019: $630,749Expenses 2019: $572,094Net Income 2019: $58,6552019Revenue 2020: $860,079Expenses 2020: $721,515Net Income 2020: $138,5642020Revenue 2021: $1,013,676Expenses 2021: $768,340Net Income 2021: $245,3362021Revenue 2022: $1,730,907Expenses 2022: $928,202Net Income 2022: $802,7052022Revenue 2023: $963,224Expenses 2023: $1,203,074Net Income 2023: -$239,8502023Revenue 2024: $1,368,291Expenses 2024: $1,513,846Net Income 2024: -$145,5552024

Highlighted filing

2014

Revenue$519,217
Expenses$565,383
Net Income-$46,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$534,406
Mission and Program Overview

Mission

Provide shelter and basic needs for homeless people. While fostering self-respect and human dignity, samaritan house will encourage the residents' efforts to find employment and housing.

Provide shelter and basic needs for homeless people. While fostering self-respect and human dignity, samaritan house will encourage the resident's efforts to find employment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,052$1,653,596▼ $55,456
Investments in Publicly Traded Securities$41,706$345,113▲ $303,407
Savings and Temporary Cash Investments$324,387$110,000▼ $214,387
Pledges and Grants Receivable$29,500$65,999▲ $36,499
Cash and Non-Interest-Bearing Accounts$190,206$61,629▼ $128,577
Inventories for Sale or Use$5,786$3,839▼ $1,947
Prepaid Expenses and Deferred Charges$948$372▼ $576
Accounts Receivable-$300-
Total Assets$2,370,969$2,314,928▼ $56,041
Other Assets Total$69,384$74,080▲ $4,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,848$194,502▼ $7,346
Accounts Payable and Accrued Expenses$44,007$49,108▲ $5,101
Total Liabilities$245,855$243,610▼ $2,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,270,864$1,222,035▼ $48,829
Unrestricted Net Assets$814,083$809,116▼ $4,967
Permanently Rstr Net Assets$40,167$40,167→ $0
Total Net Assets Fund Balance$2,125,114$2,071,318▼ $53,796
Total Liabilities and Net Assets / Fund Balance$2,370,969$2,314,928▼ $56,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,703$541,393$1,735,096
Land$448,372-$448,372
Equipment$11,521$74,250$85,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,384-▲ $4,696-$74,080
2013$56,240-▲ $13,144-$69,384
2012$49,566-▲ $6,674-$56,240
2011$49,449-▲ $117-$49,566
2010$76,409$4,342▲ $5,849$37,151$49,449
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KragerExec. DirectorFT$57,169$57,169

Board Members and Trustees

NameTitle
Josh KrollPresident
Jeff CarlsonVice-president
Cathryn McdevittBoard Member
Dan ZornBoard Member
Dave MaurerBoard Member
Dusti BattlesonBoard Member
Heather SullivanBoard Member
John Michael MyersBoard Member
Lance FahrneyBoard Member
Mollyo NicholsonBoard Member
Terry FalkBoard Member
Melody PieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,850
Program Service Revenue
$160,238
Investment Income
$18,346
Other Revenue
$33,783
All Other Contributions
$170,836
Change in Net Assets
$-46,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,406
Revenue Not Reported on Financial Statements
$-15,189
Revenue Not Reported on Form 990
$-7,630
Other Revenue Adjustments
$-15,189
Total Revenue per Audited Statements
$526,776
Total Revenue per Form 990
$519,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,081
Other Expenses$244,302
Total Fundraising Expense$6,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,405$27,515$4,586$229,506
Occupancy$107,828$7,281$0$115,109
Depreciation Depletion$62,056$0$0$62,056
Current Officers, Directors, Trustees, and Key Employees$49,166$6,860$1,143$57,169
Payroll Taxes$28,901$4,473$1,032$34,406
Office Expenses$19,543$2,749$0$22,292
Insurance$7,198$1,519$0$8,717
Fees for Services Accounting$0$5,800$0$5,800
Other Expenses$4,637$746$0$5,383
All Other Expenses$2,723$1,761$7$4,491
Total Functional Expenses$499,565$59,050$6,768$565,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,572
Expenses per Audited Statements$565,383
Total Expenses per Form 990$565,383
Expenses Not Reported on Form 990$15,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,972
Fundraising Direct Expenses$15,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$36,342$36,342$6,287$30,055
Raffle$11,100$11,100-$11,100
Total Events$47,442$47,442$10,487$36,955
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
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
Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
81-0466186
Phone
4062575801
Address
PO B0X 592, KALISPELL, MT 59903-0592

Signing Officer

Name
Chris Krager
Title
Executive Director
Phone
4062575801
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
22

Preparer

Firm
Randall Hensel & Company
Address
PO BOX 4325, MISSOULA, MT 59806
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee is provided a copy of form 990 for review prior to the form's filing.”

Pt VI, Line 12C

“Conflict of interest policies are included in the organization's employee policies requiring immediate and full disclosure and are reviewed for compliance annually by the board.”

Pt VI, Line 15A

“The board of directors performs an independent evaluation of the performance of the executive director annually. The board sets compensation based on an informal analysis of area wages and through deliberation with fellow board members.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 3314. 1995. 1312. 7. Dues and subscription 1177. 728. 449. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expense $15,189”

Pt XII, Line 2D

“Fundraising expense $15,189”

Pt X, Line 2

“Provisions for income taxes have not been recorded in these financial exempt purposes in 2014 or 2013. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2011.”

Pt V, Line 4

“The principal of the endowment is permanently restricted and is to provide investment income for charitable activities. The investment income of the endowment is temporarily restricted.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt041706
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01709052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653596
IRS990/LandBldgEquipCostOrOtherBssAmt02269239
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194502
IRS990/NetAssetsOrFundBalancesBOYAmt02125114
IRS990/NetAssetsOrFundBalancesEOYAmt02071318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033783
IRS990/NetUnrlzdGainsLossesInvstAmt0-7630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07281
IRS990/OccupancyGrp/ProgramServicesAmt0107828
IRS990/OccupancyGrp/TotalAmt0115109
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OfficeExpensesGrp/ProgramServicesAmt019543
IRS990/OfficeExpensesGrp/TotalAmt022292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069384
IRS990/OtherAssetsTotalGrp/EOYAmt074080
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc2FOOD COSTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3746
IRS990/OtherExpensesGrp/ProgramServicesAmt03069
IRS990/OtherExpensesGrp/ProgramServicesAmt1742
IRS990/OtherExpensesGrp/ProgramServicesAmt216297
IRS990/OtherExpensesGrp/ProgramServicesAmt34637
IRS990/OtherExpensesGrp/TotalAmt03069
IRS990/OtherExpensesGrp/TotalAmt1742
IRS990/OtherExpensesGrp/TotalAmt216643
IRS990/OtherExpensesGrp/TotalAmt35383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04473
IRS990/PayrollTaxesGrp/ProgramServicesAmt028901
IRS990/PayrollTaxesGrp/TotalAmt034406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS KRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018338
IRS990/PYOtherExpensesAmt0241738
IRS990/PYOtherRevenueAmt050425
IRS990/PYProgramServiceRevenueAmt0151757
IRS990/PYRevenuesLessExpensesAmt073089
IRS990/PYSalariesCompEmpBnftPaidAmt0317458
IRS990/PYTotalExpensesAmt0559196
IRS990/PYTotalRevenueAmt0632285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01994567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089251
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02752111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522731
IRS990ScheduleA/Total509Grp/TotalAmt02752111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085771
IRS990ScheduleD/ExpensesNotReportedAmt015189
IRS990ScheduleD/ExpensesSubtotalAmt0565383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0448372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7630
IRS990ScheduleD/OtherExpensesIncludedAmt015189

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,928
Liabilities
$243,610
Net assets
$2,071,318
Revenue
$519,217
Expenses
$565,383
Net income
-$46,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.36$2.91$1.37$1.51$0.15
2023Summary only. Only limited summary data is available for this year.$3.21$0.23$2.98$0.96$1.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.20$3.06$1.73$0.93$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.45$1.01$0.77$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.21$2.29$0.86$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.20$2.10$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.21$1.97$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$0.54$0.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.98$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.13$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$2.28$0.26$2.02$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$2.32$0.26$2.06$0.54$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$2.34$0.26$2.08$0.52$0.53$0.01