Civic Intelligence

Rural Housing Development Corporation

990 • Fiscal year 2018 • EIN 87-0622732

Oct 01, 2017 to Sep 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.SELFHELPHOMES.ORG

View Organization Page

63 North 400 WestProvo, UT 84601

(801) 375-2205

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,572

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,443,809

Up $3,649,298 (+23%) from 2017

Net Assets

Up

$12,126,914

Up $2,649,988 (+28%) from 2017

Liabilities

Up

$7,316,895

Up $999,310 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$4,257,315

Up $1,758,413 (+70%) from 2017

Expenses

Up

$1,607,327

Up $111,204 (+7.4%) from 2017

Net Income

Up

$2,649,988

Up $1,647,209 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,336,782Liabilities 2010: $6,753,456Net Assets 2010: $3,583,3262010Assets 2011: $9,476,146Liabilities 2011: $4,808,658Net Assets 2011: $4,667,4882011Assets 2012: $10,013,603Liabilities 2012: $4,770,555Net Assets 2012: $5,243,0482012Assets 2013: $10,292,231Liabilities 2013: $4,245,338Net Assets 2013: $6,046,8932013Assets 2014: $11,196,445Liabilities 2014: $4,915,441Net Assets 2014: $6,281,0042014Assets 2015: $12,797,706Liabilities 2015: $6,080,938Net Assets 2015: $6,716,7682015Assets 2016: $15,542,929Liabilities 2016: $7,068,782Net Assets 2016: $8,474,1472016Assets 2017: $15,794,511Liabilities 2017: $6,317,585Net Assets 2017: $9,476,9262017Assets 2018: $19,443,809Liabilities 2018: $7,316,895Net Assets 2018: $12,126,9142018Assets 2019: $18,238,427Liabilities 2019: $6,047,613Net Assets 2019: $12,190,8142019Assets 2020: $24,614,391Liabilities 2020: $9,854,190Net Assets 2020: $14,760,2012020Assets 2021: $29,754,562Liabilities 2021: $12,384,674Net Assets 2021: $17,369,8882021Assets 2022: $31,533,025Liabilities 2022: $13,667,359Net Assets 2022: $17,865,6662022Assets 2023: $33,474,837Liabilities 2023: $15,455,101Net Assets 2023: $18,019,7362023Assets 2024: $32,365,254Liabilities 2024: $13,627,353Net Assets 2024: $18,737,9012024

Highlighted filing

2018

Assets$19,443,809
Liabilities$7,316,895
Net Assets$12,126,914
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5432010Expenses 2011: $916,7042011Expenses 2012: $932,3212012Expenses 2013: $1,076,5352013Revenue 2014: $1,263,122Expenses 2014: $1,029,011Net Income 2014: $234,1112014Revenue 2015: $1,720,448Expenses 2015: $1,284,684Net Income 2015: $435,7642015Revenue 2016: $2,996,521Expenses 2016: $1,239,142Net Income 2016: $1,757,3792016Revenue 2017: $2,498,902Expenses 2017: $1,496,123Net Income 2017: $1,002,7792017Revenue 2018: $4,257,315Expenses 2018: $1,607,327Net Income 2018: $2,649,9882018Revenue 2019: $1,829,890Expenses 2019: $1,765,990Net Income 2019: $63,9002019Revenue 2020: $4,475,390Expenses 2020: $1,906,003Net Income 2020: $2,569,3872020Revenue 2021: $4,698,505Expenses 2021: $2,088,818Net Income 2021: $2,609,6872021Revenue 2022: $2,710,325Expenses 2022: $2,214,547Net Income 2022: $495,7782022Revenue 2023: $2,315,219Expenses 2023: $2,161,149Net Income 2023: $154,0702023Revenue 2024: $2,866,278Expenses 2024: $2,148,113Net Income 2024: $718,1652024

Highlighted filing

2018

Revenue$4,257,315
Expenses$1,607,327
Net Income$2,649,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$6,463,878
Mission and Program Overview

Mission

To provide quality affordable housing opportunities to individuals and families living in Utah.

To provide quality affordable housing opportunities to individuals and families living in utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,212,302$9,392,132▲ $2,179,830
Savings and Temporary Cash Investments$5,513,956$8,145,878▲ $2,631,922
Land, Buildings, and Equipment, Net$1,014,105$986,536▼ $27,569
Other Notes and Loans Receivable, Net$1,089,775$830,750▼ $259,025
Accounts Receivable$960,415$83,505▼ $876,910
Prepaid Expenses and Deferred Charges$3,958$5,008▲ $1,050
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$15,794,511$19,443,809▲ $3,649,298
Other Assets Total-$0-
Liabilities
Other Liabilities$6,014,789$6,303,468▲ $288,679
Accounts Payable and Accrued Expenses$302,796$881,922▲ $579,126
Deferred Revenue-$131,505-
Total Liabilities$6,317,585$7,316,895▲ $999,310
Net Assets / Fund Balance
Unrestricted Net Assets$9,476,926$12,126,914▲ $2,649,988
Total Net Assets Fund Balance$9,476,926$12,126,914▲ $2,649,988
Total Liabilities and Net Assets / Fund Balance$15,794,511$19,443,809▲ $3,649,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,018$110,867$445,885
Leasehold Improvements$402,314$33,986$436,300
Land$231,837-$231,837
Equipment$12,397$75,995$88,392
Other Land Buildings$4,970$22,027$26,997
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BishopExecutive DirectorFT$158,501$58,071$216,572
Geoffrey BluthDirector of DevelopmentFT$135,605-$135,605
Joshua WalkerConstruction ManagerFT$114,373-$114,373

Board Members and Trustees

NameTitle
Scott MccauleyPresident
John BaerVice President
Annmarie HowardBoard Member
Carolyn RasmussenBoard Member
Lynell SmithSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Bd BushLand Development14676 SOUTH 855 WEST, Bluffdale, UT 84065$1,240,109
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,312
Program Service Revenue
$29,324
Investment Income
$11,921
Other Revenue
$1,424,758
All Other Contributions
$119,993
Change in Net Assets
$2,649,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,257,315
Revenue Not Reported on Form 990
$23,094
Total Revenue per Audited Statements
$4,280,409
Total Revenue per Form 990
$4,257,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,298
Other Expenses$246,029
Total Fundraising Expense$16,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,845$112,812$5,128$512,785
Pension Plan Contributions$328,668$93,905$4,268$426,841
Current Officers, Directors, Trustees, and Key Employees$324,687$92,768$4,217$421,672
All Other Expenses$41,362$11,818$536$53,716
Insurance$18,227$5,207$237$23,671
Depreciation Depletion$16,098$4,599$209$20,906
Occupancy$12,429$3,551$161$16,141
Other Expenses$12,171$3,478$158$15,807
Travel$11,845$3,384$154$15,383
Fees for Services Other$11,343$3,241$147$14,731
Fees for Services Accounting$6,399$1,828$83$8,310
Fees for Services Legal$6,022$1,721$78$7,821
Interest$1,157$330$15$1,502
Total Functional Expenses$1,237,645$353,611$16,071$1,607,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,421
Expenses per Audited Statements$1,607,327
Total Expenses per Form 990$1,607,327
Expenses Not Reported on Form 990$23,094
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uvhc Loans Payable$5,003,860
Trust Fund Liability$1,045,909
Housing Assistance Council$202,500
Conditional Loan Uvhc$51,199
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

“A third-party accounting firm, gilbert & stewart, cpa's, prepares the form 990 for shh. The executive director and a board trustee member review the prepared 990 for comments. Shh's board of trustees also reviews the form 990 and the final audit at its regularly held monthly board meeting prior to submittal.”

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

“The executive director and the board president review the prepared 990 for comments. Shhs board of trustees also reviews the form 990 and the final audit at its regularly held monthly board meeting prior to submittal. See also "availability of information" note on this schedule o”

Filing and Contact Details

Filer

Filer Name
Rural Housing Development
EIN
87-0622732
Phone
8013752205
Address
63 NORTH 400 WEST, PROVO, UT 84601

Signing Officer

Name
Brad Bishop
Title
Executive Director
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Randel Heaton CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Availability of Information

“Shh directs the public to www.guidestar.org for review of the form 990 and to the utah state auditor's office website https://reporting.auditor.utah.gov/searchreport for the financial statements. Shh will provide our conflict of interest policy to the public upon request.”

Compensation of Employees

“The shh board collects salary studies and form 990's from other similar non-profit affordable housing organizations to determine salaries for all shh employees.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 part VIII line 6b $23094”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses on 990 part VIII line 6b $23094”

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

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02671319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06463878
IRS990/GrossRentsGrp/RealAmt038908
IRS990/GrossSalesOfInventoryAmt03592413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt05207
IRS990/InsuranceGrp/ProgramServicesAmt018227
IRS990/InsuranceGrp/TotalAmt023671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt0330
IRS990/InterestGrp/ProgramServicesAmt01157
IRS990/InterestGrp/TotalAmt01502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07212302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09392132
IRS990/InvestmentIncomeGrp/ExclusionAmt011921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986536
IRS990/LandBldgEquipCostOrOtherBssAmt01229411
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt023094
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09476926
IRS990/NetAssetsOrFundBalancesEOYAmt012126914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01408944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01408944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0161
IRS990/OccupancyGrp/ManagementAndGeneralAmt03551
IRS990/OccupancyGrp/ProgramServicesAmt012429
IRS990/OccupancyGrp/TotalAmt016141
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1FAMILY LAND SUBSIDIES
IRS990/OtherExpensesGrp/Desc25040 - TELEPHONE
IRS990/OtherExpensesGrp/Desc35010 - TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/FundraisingAmt3158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33478
IRS990/OtherExpensesGrp/ProgramServicesAmt019383
IRS990/OtherExpensesGrp/ProgramServicesAmt117518
IRS990/OtherExpensesGrp/ProgramServicesAmt215491
IRS990/OtherExpensesGrp/ProgramServicesAmt312171
IRS990/OtherExpensesGrp/TotalAmt025173
IRS990/OtherExpensesGrp/TotalAmt122750
IRS990/OtherExpensesGrp/TotalAmt220118
IRS990/OtherExpensesGrp/TotalAmt315807
IRS990/OtherLiabilitiesGrp/BOYAmt06014789
IRS990/OtherLiabilitiesGrp/EOYAmt06303468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512785
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01089775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0830750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328668
IRS990/PensionPlanContributionsGrp/TotalAmt0426841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG FEES AND REIMB EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01805877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318595
IRS990/PYOtherRevenueAmt0645888
IRS990/PYProgramServiceRevenueAmt036430
IRS990/PYRevenuesLessExpensesAmt01002779
IRS990/PYSalariesCompEmpBnftPaidAmt01177528
IRS990/PYTotalExpensesAmt01496123
IRS990/PYTotalRevenueAmt02498902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02649988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05513956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08145878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02791312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02302771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09063762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01408944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0639280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03174458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73810
IRS990ScheduleA/PublicSupportPY170Pct00.80270
IRS990ScheduleA/PublicSupportTotal170Amt09063762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02791312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02302771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09063762
IRS990ScheduleA/TotalSupportAmt012279741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445885
IRS990ScheduleD/EquipmentGrp/BookValueAmt012397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088392
IRS990ScheduleD/ExpensesNotReportedAmt023094
IRS990ScheduleD/ExpensesSubtotalAmt01607327
IRS990ScheduleD/LandGrp/BookValueAmt0231837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436300
IRS990ScheduleD/OtherExpensesIncludedAmt023094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202500

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Filings

Displayed year

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

Open filing
Assets
$19,443,809
Liabilities
$7,316,895
Net assets
$12,126,914
Revenue
$4,257,315
Expenses
$1,607,327
Net income
$2,649,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$13.6$18.7$2.87$2.15$0.72
2023Detailed filing. Detailed filing data is available for this year.$33.5$15.5$18.0$2.32$2.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$31.5$13.7$17.9$2.71$2.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$29.8$12.4$17.4$4.70$2.09$2.61
2020Detailed filing. Detailed filing data is available for this year.$24.6$9.85$14.8$4.48$1.91$2.57
2019Detailed filing. Detailed filing data is available for this year.$18.2$6.05$12.2$1.83$1.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$19.4$7.32$12.1$4.26$1.61$2.65
2017Detailed filing. Detailed filing data is available for this year.$15.8$6.32$9.48$2.50$1.50$1.00
2016Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.47$3.00$1.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.08$6.72$1.72$1.28$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.92$6.28$1.26$1.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.25$6.05$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.77$5.24$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.81$4.67$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.75$3.58$0.86