Civic Intelligence

Hard Bargain Mt. Hope Redevelopment Inc.

990 • Fiscal year 2016 • EIN 83-0411768

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileHARDBARGAIN.ORG
PO Box 545Franklin, TN 37065

(615) 591-0504

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,924,284

Up $1,254,727 (+187%) from 2015

Net Assets

Up

$662,158

Up $53,201 (+8.7%) from 2015

Liabilities

Up

$1,262,126

Up $1,201,526 (+1983%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$196,110

Down $191,031 (-49%) from 2015

Expenses

Down

$155,910

Down $3,195 (-2.0%) from 2015

Net Income

Down

$40,200

Down $187,836 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $421,230Liabilities 2011: $162,721Net Assets 2011: $258,5092011Assets 2012: $399,188Liabilities 2012: $87,229Net Assets 2012: $311,9592012Assets 2013: $411,294Liabilities 2013: $96,108Net Assets 2013: $315,1862013Assets 2014: $606,595Liabilities 2014: $225,674Net Assets 2014: $380,9212014Assets 2015: $669,557Liabilities 2015: $60,600Net Assets 2015: $608,9572015Assets 2016: $1,924,284Liabilities 2016: $1,262,126Net Assets 2016: $662,1582016Assets 2017: $1,597,978Liabilities 2017: $1,008,972Net Assets 2017: $589,0062017Assets 2018: $1,649,880Liabilities 2018: $1,006,620Net Assets 2018: $643,2602018Assets 2019: $1,828,525Liabilities 2019: $1,008,068Net Assets 2019: $820,4572019Assets 2020: $1,809,512Liabilities 2020: $1,009,462Net Assets 2020: $800,0502020Assets 2021: $1,741,165Liabilities 2021: $1,009,055Net Assets 2021: $732,1102021Assets 2022: $1,812,865Liabilities 2022: $1,024,680Net Assets 2022: $788,1852022Assets 2023: $1,996,908Liabilities 2023: $1,030,633Net Assets 2023: $966,2752023Assets 2024: $2,126,702Liabilities 2024: $1,032,061Net Assets 2024: $1,094,6412024

Highlighted filing

2016

Assets$1,924,284
Liabilities$1,262,126
Net Assets$662,158
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,694Expenses 2011: $178,024Net Income 2011: $74,6702011Expenses 2012: $270,8452012Revenue 2013: $207,277Expenses 2013: $204,053Net Income 2013: $3,2242013Revenue 2014: $242,500Expenses 2014: $176,765Net Income 2014: $65,7352014Revenue 2015: $387,141Expenses 2015: $159,105Net Income 2015: $228,0362015Revenue 2016: $196,110Expenses 2016: $155,910Net Income 2016: $40,2002016Revenue 2017: $191,137Expenses 2017: $266,742Net Income 2017: -$75,6052017Revenue 2018: $279,389Expenses 2018: $228,875Net Income 2018: $50,5142018Revenue 2019: $241,860Expenses 2019: $229,353Net Income 2019: $12,5072019Revenue 2020: $268,164Expenses 2020: $288,571Net Income 2020: -$20,4072020Revenue 2021: $258,580Expenses 2021: $326,520Net Income 2021: -$67,9402021Revenue 2022: $590,745Expenses 2022: $534,670Net Income 2022: $56,0752022Revenue 2023: $611,419Expenses 2023: $433,329Net Income 2023: $178,0902023Revenue 2024: $653,423Expenses 2024: $525,057Net Income 2024: $128,3662024

Highlighted filing

2016

Revenue$196,110
Expenses$155,910
Net Income$40,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$204,536
Mission and Program Overview

Mission

To impact lives and preserve the hard bargain neighborhood by rehabbing existing homes, building quality affordable housing and enriching the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,516$1,100,182▲ $1,062,666
Savings and Temporary Cash Investments$171,124$114,719▼ $56,405
Land, Buildings, and Equipment, Net$51,974$45,735▼ $6,239
Pledges and Grants Receivable$1,000$5,000▲ $4,000
Prepaid Expenses and Deferred Charges$1,500$500▼ $1,000
Total Assets$669,557$1,924,284▲ $1,254,727
Other Assets Total$406,443$658,148▲ $251,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,988$1,258,409▲ $1,203,421
Accounts Payable and Accrued Expenses$5,612$3,717▼ $1,895
Total Liabilities$60,600$1,262,126▲ $1,201,526
Net Assets / Fund Balance
Unrestricted Net Assets$605,757$653,958▲ $48,201
Temporarily Rstr Net Assets$3,200$8,200▲ $5,000
Total Net Assets Fund Balance$608,957$662,158▲ $53,201
Total Liabilities and Net Assets / Fund Balance$669,557$1,924,284▲ $1,254,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,488$26,491$59,979
Land$12,000-$12,000
Equipment$247$2,477$2,724
Other Assets Org$658,148--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Brant BousquetExecutive DiFT$72,100$72,100
John MurphyDirectorPT$9,200$9,200
Pamela StoneTreasurerPT$7,733$7,733

Board Members and Trustees

NameTitle
Harry ShieldsPresident
Chuck BennettDirector
David CraneDirector
Denise CarothersDirector
Derrick SolomonDirector
Emily BrownDirector
Kat BlackDirector
Mort SteinDirector
Scott RoleyDirector
Shun PledgerDirector
Sonny KeltonDirector
Kayla BeebeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,800
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$-7,789
All Other Contributions
$108,346
Change in Net Assets
$40,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,536
Revenue Not Reported on Financial Statements
$-8,426
Revenue Not Reported on Form 990
$28,468
Other Revenue Adjustments
$-8,426
Total Revenue per Audited Statements
$233,004
Total Revenue per Form 990
$196,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,940
Other Expenses$41,970
Total Fundraising Expense$27,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,023$10,823$18,038$79,884
Other Salaries and Wages$2,387$23,865$264$26,516
Payroll Taxes$3,490$2,651$1,399$7,540
Fees for Services Accounting-$6,638-$6,638
Depreciation Depletion$5,926$312-$6,238
Office Expenses$2,332$862$1,415$4,609
Insurance$3,488$256$427$4,171
Travel$3,001-$80$3,081
All Other Expenses$1,546$170$245$1,961
Conferences and Meetings--$1,817$1,817
Occupancy$696$348$347$1,391
Fees for Services Other$625$475$251$1,351
Other Expenses$1,235-$433$1,235
Total Functional Expenses$81,798$46,400$27,712$155,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,653
Expenses per Audited Statements$155,910
Total Expenses per Form 990$155,910
Expenses Not Reported on Form 990$35,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$42,302-$1,574-
Blackberry Jam$7,285---
Total Events$49,587-$8,426$-8,426
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer and then sent to the board for approval. If the board cannot convene in time, approval is done by email or the executive committee approves it.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to dislose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensation subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VIII

“The organization has a zero-interest line of credit in the amount of 1,000,000 for which 801 of interest expense was imputed as required by gaap and reported on the audited financial statements as in-kind contribution. For purposes of the 990, this was not included in in-kind contributions on line 1g in part viii. The organization also has a zero-interest construction loan related to the organization's pud project. For purposes of gaap 1151 interest was imputed as in-kind contribution and capitalized as part of the organization's capital assets held for resale. The 990 does not include this imputed interest in in-kind contributions on line 1g in part viii.”

Filing and Contact Details

Filer

Filer Name
Hard Bargain Mt Hope
EIN
83-0411768
Phone
6155910504
Address
PO BOX 545, FRANKLIN, TN 37065
Doing Business As
Hard Bargain Association

Signing Officer

Name
R Brant Bousquet
Title
Executive Director
Phone
6155910504
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Brant Bousquet
Formed
2004
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
110

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Part X

“In 2016 the organization began building low-income housing homes that will be sold in 2017. The costs related to construction have been capitalized into lots under construction and reflected as other assets on the 990 balance sheet. These costs will be expensed in 2017 when the homes are sold.”

Form 990, Part XI, Line 9

“In-kind imputed interest from py 11,850 in-kind imputed interest cy 1,151 total 13,001”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“In-kind contribution of facilities used 23,792 in-kind contribution - imputed interest 1,952 in-kind contributin - services 2,724”

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -8,426”

Schedule D, Page 4, Part XII, Line 2D

“Rent exp donated use of facilities 23,792 services donated 2,724 imputed interest expense 801 direct event exp 8,426”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055454
IRS990/FundraisingDirectExpensesAmt08426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204536
IRS990/GrossRentsGrp/RealAmt0175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt03488
IRS990/InsuranceGrp/TotalAmt04171
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045735
IRS990/LandBldgEquipCostOrOtherBssAmt074703
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01258409
IRS990/NetAssetsOrFundBalancesBOYAmt0608957
IRS990/NetAssetsOrFundBalancesEOYAmt0662158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NoncashContributionsAmt0344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0347
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt0696
IRS990/OccupancyGrp/TotalAmt01391
IRS990/OfficeExpensesGrp/FundraisingAmt01415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt02332
IRS990/OfficeExpensesGrp/TotalAmt04609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406443
IRS990/OtherAssetsTotalGrp/EOYAmt0658148
IRS990/OtherChangesInNetAssetsAmt013001
IRS990/OtherExpensesGrp/Desc0REHAB EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2GIFTS/DONATIONS < 5K
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt04750
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/TotalAmt04750
IRS990/OtherExpensesGrp/TotalAmt12996
IRS990/OtherExpensesGrp/TotalAmt21732
IRS990/OtherExpensesGrp/TotalAmt31235
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387
IRS990/OtherSalariesAndWagesGrp/TotalAmt026516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt03490
IRS990/PayrollTaxesGrp/TotalAmt07540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0R BRANT BOUSQUET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt048628
IRS990/PYOtherRevenueAmt0-8042
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0228036
IRS990/PYSalariesCompEmpBnftPaidAmt0110477
IRS990/PYTotalExpensesAmt0159105
IRS990/PYTotalRevenueAmt0387141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt01254857
IRS990ScheduleA/SubstantialContributorsTotAmt064245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319102
IRS990ScheduleA/TotalSupportAmt01410065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082118
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/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/ExpensesNotReportedAmt035743
IRS990ScheduleD/ExpensesSubtotalAmt0155910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0658148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS UNDER CONSTRUCTION
IRS990ScheduleD/OtherExpensesIncludedAmt035743
IRS990ScheduleD/OtherRevenueAmt028468
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8426
IRS990ScheduleD/RevenueNotReportedAmt028468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8426
IRS990ScheduleD/RevenueSubtotalAmt0204536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION OF FACILITIES USED 23,792 IN-KIND CONTRIBUTION - IMPUTED INTEREST 1,952 IN-KIND CONTRIBUTIN - SERVICES 2,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES -8,426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXP DONATED USE OF FACILITIES 23,792 SERVICES DONATED 2,724 IMPUTED INTEREST EXPENSE 801 DIRECT EVENT EXP 8,426
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658148
IRS990ScheduleD/TotalExpensesPerForm990Amt0155910
IRS990ScheduleD/TotalRevenuePerForm990Amt0196110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042302

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,284
Liabilities
$1,262,126
Net assets
$662,158
Revenue
$196,110
Expenses
$155,910
Net income
$40,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.03$1.09$0.65$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.03$0.97$0.61$0.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.02$0.79$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.01$0.73$0.26$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.01$0.80$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.01$0.82$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.01$0.64$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.01$0.59$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.26$0.66$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.39$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.25$0.18$0.07