Civic Intelligence

Ebony House Inc.

990 • Fiscal year 2018 • EIN 86-0287878

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2018

Organization ProfileN/A
6222 S 13th StPhoenix, AZ 85040-4408

(602) 276-6434

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,041,464

Flat from 2018

Net Assets

Flat

$4,631,054

Flat from 2018

Liabilities

Flat

$410,410

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,965,421

Flat from 2018

Expenses

Flat

$4,516,494

Flat from 2018

Net Income

Flat

$448,927

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,040Liabilities 2011: $473,582Net Assets 2011: $3,858,4582011Assets 2012: $4,361,927Liabilities 2012: $489,732Net Assets 2012: $3,872,1952012Assets 2013: $4,107,276Liabilities 2013: $474,262Net Assets 2013: $3,633,0142013Assets 2014: $4,267,956Liabilities 2014: $618,233Net Assets 2014: $3,649,7232014Assets 2015: $4,069,154Liabilities 2015: $384,445Net Assets 2015: $3,684,7092015Assets 2016: $4,269,082Liabilities 2016: $606,037Net Assets 2016: $3,663,0452016Assets 2017: $4,524,656Liabilities 2017: $342,556Net Assets 2017: $4,182,1002017Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2019: $5,392,433Liabilities 2019: $453,078Net Assets 2019: $4,939,3552019Assets 2020: $6,205,914Liabilities 2020: $983,170Net Assets 2020: $5,222,7442020Assets 2021: $6,266,889Liabilities 2021: $1,031,912Net Assets 2021: $5,234,9772021Assets 2022: $6,620,231Liabilities 2022: $1,130,194Net Assets 2022: $5,490,0372022Assets 2023: $6,900,192Liabilities 2023: $937,968Net Assets 2023: $5,962,2242023Assets 2024: $5,213,991Liabilities 2024: $1,228,423Net Assets 2024: $3,985,5682024

Highlighted filing

2018

Assets$5,041,464
Liabilities$410,410
Net Assets$4,631,054
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,212,127Expenses 2011: $3,248,371Net Income 2011: -$36,2442011Expenses 2012: $3,325,6992012Revenue 2013: $3,234,334Expenses 2013: $3,445,301Net Income 2013: -$210,9672013Revenue 2014: $3,139,136Expenses 2014: $3,122,710Net Income 2014: $16,4262014Revenue 2015: $3,554,982Expenses 2015: $3,519,718Net Income 2015: $35,2642015Revenue 2016: $4,203,040Expenses 2016: $4,224,539Net Income 2016: -$21,4992016Revenue 2017: $5,008,633Expenses 2017: $4,489,753Net Income 2017: $518,8802017Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2019: $5,246,382Expenses 2019: $4,938,040Net Income 2019: $308,3422019Revenue 2020: $4,838,313Expenses 2020: $4,444,522Net Income 2020: $393,7912020Revenue 2021: $4,173,069Expenses 2021: $4,160,833Net Income 2021: $12,2362021Revenue 2022: $3,622,219Expenses 2022: $4,034,186Net Income 2022: -$411,9672022Revenue 2023: $4,456,680Expenses 2023: $4,074,942Net Income 2023: $381,7382023Revenue 2024: $2,162,024Expenses 2024: $4,139,255Net Income 2024: -$1,977,2312024

Highlighted filing

2018

Revenue$4,965,421
Expenses$4,516,494
Net Income$448,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,151,111
Mission and Program Overview

Mission

Substance abuse counseling

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,745,537$2,016,204▲ $270,667
Land, Buildings, and Equipment, Net$1,947,462$1,901,908▼ $45,554
Cash and Non-Interest-Bearing Accounts$496,441$783,436▲ $286,995
Pledges and Grants Receivable$220,149$290,827▲ $70,678
Receivables From Officers Etc$75,000$37,500▼ $37,500
Prepaid Expenses and Deferred Charges$26,536$8,839▼ $17,697
Other Notes and Loans Receivable, Net$11,953$2,750▼ $9,203
Total Assets$4,524,656$5,041,464▲ $516,808
Other Assets Total$1,578--
Liabilities
Accounts Payable and Accrued Expenses$267,556$347,910▲ $80,354
Other Liabilities$75,000$62,500▼ $12,500
Total Liabilities$342,556$410,410▲ $67,854
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,476,678$2,476,709▲ $31
Unrestricted Net Assets$1,393,422$1,842,345▲ $448,923
Temporarily Rstr Net Assets$312,000$312,000→ $0
Total Net Assets Fund Balance$4,182,100$4,631,054▲ $448,954
Total Liabilities and Net Assets / Fund Balance$4,524,656$5,041,464▲ $516,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,720$1,290,374-
Other Land Buildings$178,899$237,320-
Land$495,394--
Equipment$197,881$262,501-
Leasehold Improvements$57,014$75,635-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FreemanCEOFT$179,559-$179,559
William Freeman--$165,797$13,762$179,559

Board Members and Trustees

NameTitle
Gene BlueChairman
Michael NealVice Chair
Bill CollinsDirector
Carol CarterDirector
Emmett BoydDirector
Jamal Brooks-hawkinsDirector
Jarvis E PenningtonDirector
Lakeya Rochelle BaskomDirector
Rob HollowayDirector
Samuel HunterDirector
Tamala DanielsDirector
Whitney WalkerDirector
William KennedyDirector
Charles HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,291
Program Service Revenue
$4,531,192
Investment Income
$705
Other Revenue
$31,233
All Other Contributions
$29,867
Change in Net Assets
$448,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,421
Revenue Not Reported on Form 990
$185,691
Total Revenue per Audited Statements
$5,151,112
Total Revenue per Form 990
$4,965,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,011,826
Other Expenses$1,504,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,151$2,123$0$2,787,274
All Other Expenses$482,941$66,672$0$549,613
Insurance$222,383$22,569$0$244,952
Occupancy$241,185$0$0$241,185
Payroll Taxes$224,552$0$0$224,552
Information Technology$71,762$250$0$72,012
Depreciation Depletion$56,342$7,565$0$63,907
Fees for Services Accounting$25,454$36,631$0$62,085
Other Expenses$41,890$2,076$0$43,966
Travel$26,406$7,033$0$33,439
Office Expenses$4,692$8,923$0$13,615
Conferences and Meetings$1,220$6,802$0$8,022
Fees for Services Legal$1,121$2,706$0$3,827
Total Functional Expenses$4,340,589$175,905$0$4,516,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,702,183
Expenses per Audited Statements$4,516,492
Total Expenses per Form 990$4,516,492
Expenses Not Reported on Form 990$185,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,102
Fundraising Gross Income$27,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onyx Event$28,212$27,202$13,111$14,091
Total Events$28,212$27,202$46,870$-19,668
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 Officers, Directors, Trustees, and Key Employees$75,000$37,500▼ $37,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$62,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Ebony House Inc
EIN
86-0287878
Phone
6022766434
Address
6222 S 13TH ST, PHOENIX, AZ 85040-4408

Signing Officer

Name
William Freeman
Title
Executive Director
Phone
6022766434
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Freeman
Formed
1972
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
76
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The CEO and Vice Chairs' spouses are sisters. The board takes measures to avoid any conflicts by the effected parties not voting on effected issues.”

Pt VI, Line 1A

“See Pt VI 2”

Pt VI, Line 11B

“Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.”

Pt VI, Line 12C

“Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.”

Pt VI, Line 15A

“CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEO's salary.”

Pt VI, Line 15B

“Open discussion and documented in the board meeting.”

Pt VI, Line 19

“The Form 990 and financial statements are made available via written request submitted to the board.”

Pt XII, Line 3B

“The audit is required and it is complete.”

Form 990, Part III, Line 4D

“Parent aide program provides support and supervision 497445. 0. 275999.”

Form 990, Part III, Line 4D

“Organization received funds from aunt ritas 5874. 7522. 0.”

Form 990, Part III, Line 4D

“The targeted population for the CDC grant is African 374554. 372424. 0.”

Form 990, Part IX, Line 24E

“Donations 2985. 875. 2110. 0.”

Form 990, Part IX, Line 24E

“Special events 40292. 2287. 38005. 0.”

Form 990, Part IX, Line 24E

“Client activities 10860. 9021. 1839. 0.”

Form 990, Part IX, Line 24E

“Professional srvc-medical 211215. 211215. 0. 0.”

Form 990, Part IX, Line 24E

“House supplies 13713. 13231. 482. 0.”

Form 990, Part IX, Line 24E

“Outside support 5200. 1524. 3676. 0.”

Form 990, Part IX, Line 24E

“Outside services 135479. 125842. 9637. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 40855. 35977. 4878. 0.”

Form 990, Part IX, Line 24E

“Food and beverages 54067. 54067. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program literature 1275. 857. 418. 0.”

Form 990, Part IX, Line 24E

“Postage 459. 243. 216. 0.”

Form 990, Part IX, Line 24E

“Licenses 4011. 3956. 55. 0.”

Form 990, Part IX, Line 24E

“Program incentives 20917. 20917. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 7576. 2220. 5356. 0.”

Form 990, Part IX, Line 24E

“Flex funds 709. 709. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses of $137588 and Fund Raising expenses of $48102”

Pt XII, Line 2D

“See above”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt027202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05151111
IRS990/GrossRentsGrp/RealAmt0121360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt071762
IRS990/InformationTechnologyGrp/TotalAmt072012
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022569
IRS990/InsuranceGrp/ProgramServicesAmt0222383
IRS990/InsuranceGrp/TotalAmt0244952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901908
IRS990/LandBldgEquipCostOrOtherBssAmt03767738
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04631054
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IRS990/OccupancyGrp/ProgramServicesAmt0241185
IRS990/OccupancyGrp/TotalAmt0241185
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08923
IRS990/OfficeExpensesGrp/ProgramServicesAmt04692
IRS990/OfficeExpensesGrp/TotalAmt013615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01578
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32076
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt1131622
IRS990/OtherExpensesGrp/ProgramServicesAmt223548
IRS990/OtherExpensesGrp/ProgramServicesAmt341890
IRS990/OtherExpensesGrp/TotalAmt02919
IRS990/OtherExpensesGrp/TotalAmt1141135
IRS990/OtherExpensesGrp/TotalAmt223991
IRS990/OtherExpensesGrp/TotalAmt343966
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt062500
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068361
IRS990/OtherRevenueTotalAmt068361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02785151
IRS990/OtherSalariesAndWagesGrp/TotalAmt02787274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224552
IRS990/PayrollTaxesGrp/TotalAmt0224552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02476678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02476709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08839
IRS990/PrincipalOfficerNm0WILLIAM FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245478
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01178818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01617489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT AIDE PROGRAM PROVIDES SUPPORT AND SUPERVISION TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZATION RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The targeted population for the CDC grant is African American women and their partners. We serviced over American women and their partners. We serviced over American women and their partners. We serviced over
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0497445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2374554
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07522
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1372424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0275999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt01394199
IRS990/PYOtherRevenueAmt0-46712
IRS990/PYProgramServiceRevenueAmt04643225
IRS990/PYRevenuesLessExpensesAmt0518880
IRS990/PYSalariesCompEmpBnftPaidAmt03095554
IRS990/PYTotalExpensesAmt04489753
IRS990/PYTotalRevenueAmt05008633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt037500
IRS990/ReconcilationRevenueExpnssAmt0448927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02308287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01745537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02016204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income Description: Other Income 2013: 4427. 2014: 20098. 2015: 25005. 2016: 33125. 2017: 33499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04995548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05018234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04225180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03538978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020929316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033499
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt020929316
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05018234
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03538978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03151376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020929316
IRS990ScheduleA/TotalSupportAmt021665762
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02263094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,041,464
Liabilities
$410,410
Net assets
$4,631,054
Revenue
$4,965,421
Expenses
$4,516,494
Net income
$448,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.23$3.99$2.16$4.14$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.94$5.96$4.46$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$4.17$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.98$5.22$4.84$4.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$5.25$4.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$5.01$4.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.20$4.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.68$3.55$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.63$3.23$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$3.33
2011Summary only. Only limited summary data is available for this year.$4.33$0.47$3.86$3.21$3.25$0.04