Civic Intelligence

Blue Mountain Action Council Inc.

990 • Fiscal year 2014 • EIN 91-0793597

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.BMACWW.ORG

View Organization Page

1520 Kelley Place 14099362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,617

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,132,703

Down $305,529 (-4.1%) from 2013

Net Assets

Down

$4,191,153

Down $55,542 (-1.3%) from 2013

Liabilities

Down

$2,941,550

Down $249,987 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

$5,691,241

No earlier filing loaded for comparison.

Expenses

Up

$5,746,783

Up $521,010 (+10.0%) from 2013

Net Income

-$55,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,296,450Liabilities 2011: $2,747,049Net Assets 2011: $4,549,4012011Assets 2012: $7,138,490Liabilities 2012: $2,929,883Net Assets 2012: $4,208,6072012Assets 2013: $7,438,232Liabilities 2013: $3,191,537Net Assets 2013: $4,246,6952013Assets 2014: $7,132,703Liabilities 2014: $2,941,550Net Assets 2014: $4,191,1532014Assets 2015: $7,278,723Liabilities 2015: $3,381,537Net Assets 2015: $3,897,1862015Assets 2016: $6,931,472Liabilities 2016: $2,954,464Net Assets 2016: $3,977,0082016Assets 2017: $7,870,227Liabilities 2017: $2,892,892Net Assets 2017: $4,977,3352017Assets 2018: $9,215,425Liabilities 2018: $3,088,667Net Assets 2018: $6,126,7582018Assets 2019: $10,487,428Liabilities 2019: $4,276,717Net Assets 2019: $6,210,7112019Assets 2020: $12,756,770Liabilities 2020: $4,471,283Net Assets 2020: $8,285,4872020Assets 2021: $14,859,531Liabilities 2021: $4,803,522Net Assets 2021: $10,056,0092021Assets 2022: $15,285,030Liabilities 2022: $4,721,989Net Assets 2022: $10,563,0412022Assets 2023: $14,690,155Liabilities 2023: $4,528,931Net Assets 2023: $10,161,2242023Assets 2024: $15,083,759Liabilities 2024: $5,752,493Net Assets 2024: $9,331,2662024Assets 2025: $14,957,998Liabilities 2025: $5,486,704Net Assets 2025: $9,471,2942025

Highlighted filing

2014

Assets$7,132,703
Liabilities$2,941,550
Net Assets$4,191,153
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,421,095Expenses 2011: $6,168,699Net Income 2011: $2,252,3962011Revenue 2012: $5,596,115Expenses 2012: $5,963,911Net Income 2012: -$367,7962012Expenses 2013: $5,225,7732013Revenue 2014: $5,691,241Expenses 2014: $5,746,783Net Income 2014: -$55,5422014Revenue 2015: $5,581,048Expenses 2015: $5,875,015Net Income 2015: -$293,9672015Revenue 2016: $6,685,177Expenses 2016: $7,021,717Net Income 2016: -$336,5402016Revenue 2017: $7,781,681Expenses 2017: $6,781,354Net Income 2017: $1,000,3272017Revenue 2018: $8,191,977Expenses 2018: $7,042,554Net Income 2018: $1,149,4232018Revenue 2019: $7,418,357Expenses 2019: $7,334,404Net Income 2019: $83,9532019Revenue 2020: $10,551,313Expenses 2020: $8,476,537Net Income 2020: $2,074,7762020Revenue 2021: $13,392,232Expenses 2021: $11,621,710Net Income 2021: $1,770,5222021Revenue 2022: $16,921,304Expenses 2022: $16,414,272Net Income 2022: $507,0322022Revenue 2023: $14,722,555Expenses 2023: $15,124,372Net Income 2023: -$401,8172023Revenue 2024: $16,401,887Expenses 2024: $16,398,103Net Income 2024: $3,7842024Revenue 2025: $18,731,188Expenses 2025: $18,591,160Net Income 2025: $140,0282025

Highlighted filing

2014

Revenue$5,691,241
Expenses$5,746,783
Net Income-$55,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$5,711,509
Mission and Program Overview

Mission

Assist low-income individuals and families to become self-sufficient and change lives.

Social services for low-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,046,991$5,494,002▼ $552,989
Accounts Receivable$618,409$569,369▼ $49,040
Savings and Temporary Cash Investments$215,145$555,929▲ $340,784
Cash and Non-Interest-Bearing Accounts$254,648$105,430▼ $149,218
Other Notes and Loans Receivable, Net$210,000$105,000▼ $105,000
Inventories for Sale or Use$32,678$27,123▼ $5,555
Prepaid Expenses and Deferred Charges$60,361$19,082▼ $41,279
Total Assets$7,438,232$7,132,703▼ $305,529
Other Assets Total$0$256,768▲ $256,768
Liabilities
Unsecured Notes Loans Payable$2,577,788--
Mortgage Notes Payable Secured by Investment Property-$2,304,829-
Deferred Revenue$205,887$338,759▲ $132,872
Accounts Payable and Accrued Expenses$407,862$271,877▼ $135,985
Other Liabilities$0$26,085▲ $26,085
Total Liabilities$3,191,537$2,941,550▼ $249,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,289$3,509,386▲ $3,192,097
Unrestricted Net Assets$3,929,406$681,767▼ $3,247,639
Total Net Assets Fund Balance$4,246,695$4,191,153▼ $55,542
Total Liabilities and Net Assets / Fund Balance$7,438,232$7,132,703▼ $305,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,559,708$1,802,772$6,362,480
Land$808,680-$808,680
Equipment$88,319$157,545$245,864
Other Land Buildings$37,295-$37,295
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MossExec DirectorFT$86,888$7,729$94,617

Board Members and Trustees

NameTitle
Trevor DorlandChair
Megan Anderson-piraVice-chair
Angel Reyna-bravoBoard Member
Bob JohnsonBoard Member
Cheris CurrentBoard Member
Dave BeebeBoard Member
Island Thi AinsworthBoard Member
Jessie LlaoaBoard Member
Jim BarrowBoard Member
Kerri CoffmanBoard Member
Mark HiseyBoard Member
Steve DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,579,661
Program Service Revenue
$1,106,094
Investment Income
$5,486
Other Revenue
$0
All Other Contributions
$786,791
Change in Net Assets
$-55,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$538,745
Total Noncash Contributions$538,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,691,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,691,241
Total Revenue per Form 990
$5,691,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,853,184
Salaries, Compensation, and Employee Benefits$1,893,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,612$343,467-$1,381,079
All Other Expenses$746,571$29,646-$776,217
Other Expenses$299,369$1,634-$301,003
Payroll Taxes$189,614$88,995-$278,609
Depreciation Depletion$234,621--$234,621
Occupancy$171,649$27,915-$199,564
Other Employee Benefits$109,119$37,904-$147,023
Interest$106,001--$106,001
Fees for Services Other$104,730$945-$105,675
Current Officers, Directors, Trustees, and Key Employees-$86,888-$86,888
Insurance$32,341$30,708-$63,049
Travel$47,894$655-$48,549
Total Functional Expenses$5,098,026$648,757$0$5,746,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,746,783
Total Expenses per Audited Statements$5,746,783
Total Expenses per Form 990$5,746,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,470
Fundraising Gross Income$13,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,214$13,470$13,470$0
Total Events$24,214$13,470$13,470$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Liability$26,085
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, Section B, Line 11

“The form 990 is reviewed by the board with a draft of the financials at a regularly scheduled board meeting.”

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

“All new members and employees are educted on the conflict of interest policy and they are asked to explain if they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's evaluations and pay considerations are done by the board in executive session. Employee compensation is reviewed on an annual basis and is based on experience and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-0793597
Phone
5095294980

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1966
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
132
Volunteers
55

Preparer

Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract services: program service expenses 284,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,526. Maintenance and repair: program service expenses 163,981. Management and general expenses 9,645. Fundraising expenses 0. Total expenses 173,626. Supplies: program service expenses 112,762. Management and general expenses 13,347. Fundraising expenses 0. Total expenses 126,109. Training: program service expenses 98,215. Management and general expenses 3,576. Fundraising expenses 0. Total expenses 101,791. Other support services: program service expenses 39,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,848. Telephone: program service expenses 23,205. Management and general expenses 3,078. Fundraising expenses 0. Total expenses 26,283. Bad debt: program service expenses 13,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,156. Real estate taxes: program service expenses 10,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,878.”

FORM 990, PART XII, LINE 2C:

“No change in process during the current year.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/InsuranceGrp/ProgramServicesAmt032341
IRS990/InsuranceGrp/TotalAmt063049
IRS990/InterestGrp/ProgramServicesAmt0106001
IRS990/InterestGrp/TotalAmt0106001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027123
IRS990/InvestmentIncomeGrp/ExclusionAmt04571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01960317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06046991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05494002
IRS990/LandBldgEquipCostOrOtherBssAmt07454319
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02304829
IRS990/NetAssetsOrFundBalancesBOYAmt04246695
IRS990/NetAssetsOrFundBalancesEOYAmt04191153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0581396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027915
IRS990/OccupancyGrp/ProgramServicesAmt0171649
IRS990/OccupancyGrp/TotalAmt0199564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0256768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147023
IRS990/OtherExpensesGrp/Desc0BENEFICIARY DISBURSEMEN
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt0967462
IRS990/OtherExpensesGrp/ProgramServicesAmt1581396
IRS990/OtherExpensesGrp/ProgramServicesAmt2469647
IRS990/OtherExpensesGrp/ProgramServicesAmt3299369
IRS990/OtherExpensesGrp/TotalAmt0967462
IRS990/OtherExpensesGrp/TotalAmt1581396
IRS990/OtherExpensesGrp/TotalAmt2469647
IRS990/OtherExpensesGrp/TotalAmt3301003
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381079
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189614
IRS990/PayrollTaxesGrp/TotalAmt0278609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019082
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359196
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE PROGRAM - PROVIDES FOOD FOR LOW INCOME FAMILIES TO COMBAT HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649136
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF (SUPPORTIVE SERVICES FOR VETRAN FAMILIES PROGRAM) FOCUSES ON SECURING AND MAINTAINING HOUSING FOR VETRANS WHO ARE CURENTLY HOMEMLESS OR WOULD BE HOMELESS WITHOUT THIS ASSISSTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION AND ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03086225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01107009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04502866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02084
IRS990/PYOtherExpensesAmt03295944
IRS990/PYOtherRevenueAmt010712
IRS990/PYProgramServiceRevenueAmt0748199
IRS990/PYRevenuesLessExpensesAmt038088
IRS990/PYSalariesCompEmpBnftPaidAmt01929829
IRS990/PYTotalExpensesAmt05225773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05263861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04537010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04502866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05443303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08059923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08097047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030640149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt030640149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04537010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04502866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05443303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08059923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08097047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030640149
IRS990ScheduleA/TotalSupportAmt030646807
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04559708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01802772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06362480
IRS990ScheduleD/EquipmentGrp/BookValueAmt088319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05746783
IRS990ScheduleD/LandGrp/BookValueAmt0808680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05691241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05494002
IRS990ScheduleD/TotalExpensesPerForm990Amt05746783
IRS990ScheduleD/TotalLiabilityAmt026085
IRS990ScheduleD/TotalRevenuePerForm990Amt05691241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05691241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05746783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013470
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS AND SER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0538745
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,132,703
Liabilities
$2,941,550
Net assets
$4,191,153
Revenue
$5,691,241
Expenses
$5,746,783
Net income
-$55,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.49$9.47$18.7$18.6$0.14
2024Detailed filing. Detailed filing data is available for this year.$15.1$5.75$9.33$16.4$16.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.53$10.2$14.7$15.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$4.72$10.6$16.9$16.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$14.9$4.80$10.1$13.4$11.6$1.77
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.47$8.29$10.6$8.48$2.07
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.28$6.21$7.42$7.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.22$3.09$6.13$8.19$7.04$1.15
2017Detailed filing. Detailed filing data is available for this year.$7.87$2.89$4.98$7.78$6.78$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.93$2.95$3.98$6.69$7.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.28$3.38$3.90$5.58$5.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.13$2.94$4.19$5.69$5.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.19$4.25$5.23
2012Summary only. Only limited summary data is available for this year.$7.14$2.93$4.21$5.60$5.96$0.37
2011Summary only. Only limited summary data is available for this year.$7.30$2.75$4.55$8.42$6.17$2.25