Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2016 • EIN 84-0615347

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 30, 2017

Organization Profilewww.brothersredevelopment.org

View Organization Page

2250 Eaton St Garden LevelEdgewater, CO 80214

(303) 202-6340

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,649,869

Up $5,037,116 (+34%) from 2015

Net Assets

Up

$8,100,915

Up $4,715,694 (+139%) from 2015

Liabilities

Up

$11,548,954

Up $321,422 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$3,177,099

Down $93,912 (-2.9%) from 2015

Expenses

Up

$3,170,666

Up $342,661 (+12%) from 2015

Net Income

Down

$6,433

Down $436,573 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $14,805,251Liabilities 2011: $11,871,153Net Assets 2011: $2,934,0982011Assets 2012: $15,232,852Liabilities 2012: $12,004,540Net Assets 2012: $3,228,3122012Assets 2013: $14,340,721Liabilities 2013: $11,622,596Net Assets 2013: $2,718,1252013Assets 2014: $14,373,498Liabilities 2014: $11,407,498Net Assets 2014: $2,966,0002014Assets 2015: $14,612,753Liabilities 2015: $11,227,532Net Assets 2015: $3,385,2212015Assets 2016: $19,649,869Liabilities 2016: $11,548,954Net Assets 2016: $8,100,9152016Assets 2017: $18,663,295Liabilities 2017: $10,436,338Net Assets 2017: $8,226,9572017Assets 2018: $18,868,729Liabilities 2018: $10,229,372Net Assets 2018: $8,639,3572018Assets 2019: $21,579,241Liabilities 2019: $11,587,206Net Assets 2019: $9,992,0352019Assets 2020: $26,156,645Liabilities 2020: $15,887,914Net Assets 2020: $10,268,7312020Assets 2021: $28,566,111Liabilities 2021: $14,528,915Net Assets 2021: $14,037,1962021Assets 2022: $38,377,107Liabilities 2022: $19,961,607Net Assets 2022: $18,415,5002022Assets 2023: $45,139,539Liabilities 2023: $25,142,182Net Assets 2023: $19,997,3572023Assets 2024: $43,361,919Liabilities 2024: $22,352,634Net Assets 2024: $21,009,2852024

Highlighted filing

2016

Assets$19,649,869
Liabilities$11,548,954
Net Assets$8,100,915
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,226,1672011Expenses 2012: $2,314,7672012Expenses 2013: $2,990,0752013Revenue 2014: $2,715,269Expenses 2014: $2,467,394Net Income 2014: $247,8752014Revenue 2015: $3,271,011Expenses 2015: $2,828,005Net Income 2015: $443,0062015Revenue 2016: $3,177,099Expenses 2016: $3,170,666Net Income 2016: $6,4332016Revenue 2017: $3,537,809Expenses 2017: $3,433,170Net Income 2017: $104,6392017Revenue 2018: $5,054,380Expenses 2018: $4,581,531Net Income 2018: $472,8492018Revenue 2019: $7,365,170Expenses 2019: $5,731,333Net Income 2019: $1,633,8372019Revenue 2020: $12,319,429Expenses 2020: $12,353,913Net Income 2020: -$34,4842020Revenue 2021: $21,890,998Expenses 2021: $19,582,436Net Income 2021: $2,308,5622021Revenue 2022: $23,520,101Expenses 2022: $22,430,120Net Income 2022: $1,089,9812022Revenue 2023: $26,084,426Expenses 2023: $24,022,680Net Income 2023: $2,061,7462023Revenue 2024: $31,223,855Expenses 2024: $28,865,299Net Income 2024: $2,358,5562024

Highlighted filing

2016

Revenue$3,177,099
Expenses$3,170,666
Net Income$6,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$6,134,094
Mission and Program Overview

Mission

To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,947,257$10,783,195▼ $164,062
Savings and Temporary Cash Investments$2,684,488$7,741,613▲ $5,057,125
Accounts Receivable$566,586$597,187▲ $30,601
Other Notes and Loans Receivable, Net$332,828$441,461▲ $108,633
Prepaid Expenses and Deferred Charges$74,194$72,324▼ $1,870
Cash and Non-Interest-Bearing Accounts$200$200→ $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-
Total Assets$14,612,753$19,649,869▲ $5,037,116
Other Assets Total$7,200$13,889▲ $6,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,777,810$10,450,905▼ $326,905
Accounts Payable and Accrued Expenses$426,972$1,098,049▲ $671,077
Deferred Revenue$22,750--
Total Liabilities$11,227,532$11,548,954▲ $321,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,694,200-
Unrestricted Net Assets$3,385,221$2,406,715▼ $978,506
Total Net Assets Fund Balance$3,385,221$8,100,915▲ $4,715,694
Total Liabilities and Net Assets / Fund Balance$14,612,753$19,649,869▲ $5,037,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,063,335$3,192,626$12,255,961
Land$1,719,860-$1,719,860
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MartinezPresidentFT$98,000$98,000

Board Members and Trustees

NameTitle
Randy McCallChairman
Chad MitchellDirector
Don ShierlingDirector
Jennifer HaynesDirector
John RinderknechtDirector
Kynton ChanDirector
Margaret TurcoDirector
Nicole BrunswigDirector
Wm J ChristopherDirector
Larry AubrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,871
Program Service Revenue
$1,496,144
Investment Income
$10,593
Other Revenue
$198,491
All Other Contributions
$475,666
Change in Net Assets
$6,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,099
Total Revenue per Audited Statements
$3,177,099
Total Revenue per Form 990
$3,177,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,352
Other Expenses$966,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,265$279,223-$1,861,488
Fees for Services Management$181,412--$181,412
Payroll Taxes$112,013$19,767-$131,780
Other Employee Benefits$96,121$16,963-$113,084
Insurance$99,057--$99,057
Current Officers, Directors, Trustees, and Key Employees$83,300$14,700-$98,000
Occupancy$57,338$10,118-$67,456
Information Technology$64,286--$64,286
Office Expenses$51,136$9,024-$60,160
Travel$34,450$6,079-$40,529
Fees for Services Accounting-$27,290-$27,290
Advertising$25,964--$25,964
Depreciation Depletion$21,981--$21,981
Fees for Services Legal$3,199--$3,199
Other Expenses$-1,212--$-1,212
Total Functional Expenses$2,787,502$383,164$0$3,170,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,170,666
Total Expenses per Audited Statements$3,170,666
Total Expenses per Form 990$3,170,666
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

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

“The Form 990 is provided to Board Members via e-mail.”

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

“Governing documents, conflict of interest policy, financial statements and Form 990.”

Form 990, Part VI, Section B, Line 11A

“Process Used by the Organization to Review Form 990:The Form 990 is reviewed in detail by the President of the Organization.”

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

“All Members are required to disclose affiliations on a yearly basis. Members are required to excuse themselves from any matter of potential conflict.”

Form 990, Part VI, Section B, Line 15

“President is contracted by the Board of Directors. The Board of Directors determines President's salary. President hires all other employees and determines salaries by comparing comparable positions in the local job market.”

Filing and Contact Details

Filer

Filer Name
Brothers Redevelopment Inc
EIN
84-0615347
Phone
3032026340
Address
2250 Eaton St Garden Level, Edgewater, CO 80214

Signing Officer

Name
Jeff Martinez
Title
Executive Direc
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy McCall
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
1,000

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity transfer from William Tell Apartments Inc, net = $4709261”

Financial Statement Notes

Part X : FIN48 Footnote

“Per managements' evaluation as of September 30, 2016, including all prior tax years subject to examination (years ending September 30 for the current year, and preceding 3 years), it was determined that no material adjustments were required in the financial statements for tax positions less likely than not to be sustained upon examination by a taxing authority.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064286
IRS990/InformationTechnologyGrp/TotalAmt064286
IRS990/InsuranceGrp/ProgramServicesAmt099057
IRS990/InsuranceGrp/TotalAmt099057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010947257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010783195
IRS990/LandBldgEquipCostOrOtherBssAmt013975821
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02956995
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010450905
IRS990/NetAssetsOrFundBalancesBOYAmt03385221
IRS990/NetAssetsOrFundBalancesEOYAmt08100915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3274
IRS990/NetUnrelatedBusTxblIncmAmt0-11360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024152
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt057338
IRS990/OccupancyGrp/TotalAmt067456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09024
IRS990/OfficeExpensesGrp/ProgramServicesAmt051136
IRS990/OfficeExpensesGrp/TotalAmt060160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt013889
IRS990/OtherChangesInNetAssetsAmt04709261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113084
IRS990/OtherExpensesGrp/Desc0Program service other
IRS990/OtherExpensesGrp/Desc1Business Expenses
IRS990/OtherExpensesGrp/Desc2Loss (Gain) on Disposal
IRS990/OtherExpensesGrp/Desc3Less allocation to UBTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0327074
IRS990/OtherExpensesGrp/ProgramServicesAmt148824
IRS990/OtherExpensesGrp/ProgramServicesAmt2294
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1212
IRS990/OtherExpensesGrp/TotalAmt0327074
IRS990/OtherExpensesGrp/TotalAmt148824
IRS990/OtherExpensesGrp/TotalAmt2294
IRS990/OtherExpensesGrp/TotalAmt3-1212
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043119
IRS990/OtherRevenueTotalAmt043119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01582265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861488
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0332828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0441461
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112013
IRS990/PayrollTaxesGrp/TotalAmt0131780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072324
IRS990/PrincipalOfficerNm0Randy McCall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Property management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496144
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Modification and Repair, "HMR", including our well known community BRI PAINT-A-THON. BRI (Brothers Redevelopment Inc) expanded the service area for our HMR to include the second largest population county in Colorado, El Paso County. Overall, the program completed in-home modifications and improvements for 143 income qualified senior and disabled homeowners, thereby helping them achieve mobility, prevent injury, and age-in-place safely and comfortably. The PAINT-A-THON program celebrated 38 seasons, with 2,260 volunteers painting 118 senior and disabled homeowners across the Colorado front range - all free to the homeowner. Collectively, the program saved homeowners $515,100 in home maintenance costs and enabled the recipients to redirect their resources to important household expenses including groceries, medications, and health care costs.
IRS990/ProgSrvcAccomActy3Grp/Desc0Colorado Housing Connects/Housing Counseling: We received calls from more than 11,000 consumers seeking assistance with a housing-related issue or concern via our Colorado Housing Connects helpline (1-844-6632). Colorado Housing Connects completed its 3rd year of operation. Colorado Housing Connects helps consumers navigate all manner of housing-related concerns from questions about rental disputes to where to search for affordable housing and more, all to ensure callers are equipped with the tools and information they need to make informed housing decisions. This vital resource also connects callers to resources about homebuying, reverse mortgage, foreclosure prevention, and home modification. In 2016, Helpline counselors also recruited landlords willing to make their rental units available to prospective low-income tenants who hold housing vouchers.Our Housing counselors, meanwhile, counseled 1,473 new clients about the homebuying process, sharing with them how to move from being a renter to a homeowner, the opportuniies and implications of a reverse home mortgage, and helping them hold onto their home and prevent a foreclosure. Our Housing counselors hosted more the two dozen homebuyer workshops attended by approximately 1,200 future homebuyers.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01687430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0680700
IRS990/PYOtherRevenueAmt0149227
IRS990/PYProgramServiceRevenueAmt01411163
IRS990/PYRevenuesLessExpensesAmt0443006
IRS990/PYSalariesCompEmpBnftPaidAmt02147305
IRS990/PYTotalExpensesAmt02828005
IRS990/PYTotalRevenueAmt03271011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0155372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02684488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07741613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02169609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08569347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt08569347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01687430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02169609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01712353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08569347
IRS990ScheduleA/TotalSupportAmt08681642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt09063335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03192626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012255961
IRS990ScheduleD/ExpensesSubtotalAmt03170666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719860
IRS990ScheduleD/RevenueSubtotalAmt03177099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per managements' evaluation as of September 30, 2016, including all prior tax years subject to examination (years ending September 30 for the current year, and preceding 3 years), it was determined that no material adjustments were required in the financial statements for tax positions less likely than not to be sustained upon examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,649,869
Liabilities
$11,548,954
Net assets
$8,100,915
Revenue
$3,177,099
Expenses
$3,170,666
Net income
$6,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$22.4$21.0$31.2$28.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$45.1$25.1$20.0$26.1$24.0$2.06
2022Detailed filing. Detailed filing data is available for this year.$38.4$20.0$18.4$23.5$22.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$28.6$14.5$14.0$21.9$19.6$2.31
2020Detailed filing. Detailed filing data is available for this year.$26.2$15.9$10.3$12.3$12.4$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.6$11.6$9.99$7.37$5.73$1.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$10.2$8.64$5.05$4.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$18.7$10.4$8.23$3.54$3.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.6$11.5$8.10$3.18$3.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.39$3.27$2.83$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.4$11.4$2.97$2.72$2.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.6$2.72$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$12.0$3.23$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.9$2.93$2.23