Civic Intelligence

Agape Unlimited

990 • Fiscal year 2019 • EIN 91-1385373

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.AGAPEKITSAP.ORG

View Organization Page

4841 Auto Center Way Suite 101Bremerton, WA 98312

(360) 373-1529

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,986

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,388,711

Up $107,346 (+4.7%) from 2018

Net Assets

Up

$1,536,302

Up $136,506 (+9.8%) from 2018

Liabilities

Down

$852,409

Down $29,160 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$2,306,475

Up $359,047 (+18%) from 2018

Expenses

Up

$2,168,408

Up $445,825 (+26%) from 2018

Net Income

Down

$138,067

Down $86,778 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,218,328Liabilities 2010: $500,783Net Assets 2010: $717,5452010Assets 2011: $1,837,489Liabilities 2011: $1,096,203Net Assets 2011: $741,2862011Assets 2012: $1,952,443Liabilities 2012: $1,195,422Net Assets 2012: $757,0212012Assets 2013: $1,932,608Liabilities 2013: $1,167,244Net Assets 2013: $765,3642013Assets 2014: $1,784,865Liabilities 2014: $1,127,087Net Assets 2014: $657,7782014Assets 2015: $1,744,948Liabilities 2015: $1,095,483Net Assets 2015: $649,4652015Assets 2016: $1,770,509Liabilities 2016: $1,063,555Net Assets 2016: $706,9542016Assets 2017: $2,055,269Liabilities 2017: $880,318Net Assets 2017: $1,174,9512017Assets 2018: $2,281,365Liabilities 2018: $881,569Net Assets 2018: $1,399,7962018Assets 2019: $2,388,711Liabilities 2019: $852,409Net Assets 2019: $1,536,3022019Assets 2020: $2,759,203Liabilities 2020: $853,269Net Assets 2020: $1,905,9342020Assets 2021: $3,419,808Liabilities 2021: $1,045,643Net Assets 2021: $2,374,1652021Assets 2022: $3,285,939Liabilities 2022: $915,063Net Assets 2022: $2,370,8762022Assets 2023: $3,346,851Liabilities 2023: $892,006Net Assets 2023: $2,454,8452023Assets 2024: $4,900,806Liabilities 2024: $885,092Net Assets 2024: $4,015,7142024

Highlighted filing

2019

Assets$2,388,711
Liabilities$852,409
Net Assets$1,536,302
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,208,1602010Expenses 2011: $1,275,9712011Revenue 2012: $1,303,057Expenses 2012: $1,287,322Net Income 2012: $15,7352012Revenue 2013: $1,308,581Expenses 2013: $1,300,238Net Income 2013: $8,3432013Revenue 2014: $1,250,691Expenses 2014: $1,358,277Net Income 2014: -$107,5862014Revenue 2015: $1,290,218Expenses 2015: $1,298,531Net Income 2015: -$8,3132015Revenue 2016: $1,420,858Expenses 2016: $1,363,369Net Income 2016: $57,4892016Revenue 2017: $1,900,581Expenses 2017: $1,484,750Net Income 2017: $415,8312017Revenue 2018: $1,947,428Expenses 2018: $1,722,583Net Income 2018: $224,8452018Revenue 2019: $2,306,475Expenses 2019: $2,168,408Net Income 2019: $138,0672019Revenue 2020: $2,817,426Expenses 2020: $2,447,794Net Income 2020: $369,6322020Revenue 2021: $3,045,731Expenses 2021: $2,577,500Net Income 2021: $468,2312021Revenue 2022: $3,115,383Expenses 2022: $3,118,672Net Income 2022: -$3,2892022Revenue 2023: $3,265,851Expenses 2023: $3,186,515Net Income 2023: $79,3362023Revenue 2024: $5,007,198Expenses 2024: $3,469,137Net Income 2024: $1,538,0612024

Highlighted filing

2019

Revenue$2,306,475
Expenses$2,168,408
Net Income$138,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,331,105
Mission and Program Overview

Mission

Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,491$1,294,744▲ $85,253
Cash and Non-Interest-Bearing Accounts$576,803$626,121▲ $49,318
Pledges and Grants Receivable$461,021$414,396▼ $46,625
Accounts Receivable$20,130$16,967▼ $3,163
Intangible Assets$978$15,342▲ $14,364
Prepaid Expenses and Deferred Charges$1,081$11,741▲ $10,660
Total Assets$2,279,804$2,388,711▲ $108,907
Other Assets Total$10,300$9,400▼ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,961$759,930▼ $2,031
Accounts Payable and Accrued Expenses$93,406$73,932▼ $19,474
Other Liabilities$26,202$18,547▼ $7,655
Total Liabilities$881,569$852,409▼ $29,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,383$1,527,081▲ $131,698
Net Assets With Donor Restrictions$2,852$9,221▲ $6,369
Total Net Assets Fund Balance$1,398,235$1,536,302▲ $138,067
Total Liabilities and Net Assets / Fund Balance$2,279,804$2,388,711▲ $108,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,494$470,847$1,404,341
Land$294,640-$294,640
Other Land Buildings$30,570$38,785$69,355
Equipment$36,040$27,612$63,652
Other Assets Org$9,400--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Marez-fieldsExecutive DirectorFT$86,986$86,986

Board Members and Trustees

NameTitle
Kirsten ArrowoodPresident
Leyna HarrisVice President
Adam JacksonDirector
Bruce H ZieglerDirector
Cadine Ferguson-brownDirector
Doug LindstedtDirector
Keith WinfieldDirector
Kim MillerDirector
Laura ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,852
Program Service Revenue
$122,719
Investment Income
$-5,223
Other Revenue
$6,127
All Other Contributions
$23,760
Change in Net Assets
$138,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,475
Revenue Not Reported on Form 990
$18,858
Total Revenue per Audited Statements
$2,325,333
Total Revenue per Form 990
$2,306,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,775
Other Expenses$602,633
Total Fundraising Expense$8,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,682$344,889$700$1,219,271
Occupancy$276,795$17,479-$294,274
Other Employee Benefits$103,376$35,560$75$139,011
Payroll Taxes$79,712$40,730$65$120,507
Current Officers, Directors, Trustees, and Key Employees-$86,986-$86,986
Depreciation Depletion$47,280$10,236-$57,516
All Other Expenses$37,719$2,164-$39,883
Other Expenses$24,158$10,495$8,155$34,653
Interest$22,428$4,209-$26,637
Travel$19,572$1,879-$21,451
Insurance$18,206$2,780-$20,986
Office Expenses$12,207$1,844-$14,051
Fees for Services Accounting$9,651$2,057-$11,708
Advertising-$6,450-$6,450
Fees for Services Other$92$6,058-$6,150
Conferences and Meetings$308$2,928-$3,236
Total Functional Expenses$1,570,075$589,338$8,995$2,168,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,266
Expenses per Audited Statements$2,168,408
Total Expenses per Form 990$2,168,408
Expenses Not Reported on Form 990$18,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,806
Fundraising Direct Expenses$3,125
Professional Fundraising Fees$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 Deposits$13,283
Lease Liabilities$3,476
Other Liabilities$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve of the form 990 before it is filed.”

Form 990 availability to public Part VI line 18

“The form 990s are made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Unlimited
EIN
91-1385373
Address
4841 AUTO CENTER WAY SUITE 101, BREMERTON, WA 98312

Signing Officer

Name
Sara Marez-fields
Title
Executive Direc
Phone
3603731529
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Marez-fields
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other revenue not included on the form 990 include the direct rental expenses and direct fundraising expenses, which are recognized a expenses in financial statements of the organization.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other expenses not included on the form 990 exclude the direct rental expenses and direct fundraising expenses, which are recognized a expenses in financial statements of the organization.”

Raw XML AppendixShowing 400 of 495 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/MissionDesc0AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0759930
IRS990/NetAssetsOrFundBalancesBOYAmt01398235
IRS990/NetAssetsOrFundBalancesEOYAmt01536302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2259
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527081
IRS990/NoncashContributionsAmt09685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017479
IRS990/OccupancyGrp/ProgramServicesAmt0276795
IRS990/OccupancyGrp/TotalAmt0294274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/ProgramServicesAmt012207
IRS990/OfficeExpensesGrp/TotalAmt014051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010300
IRS990/OtherAssetsTotalGrp/EOYAmt09400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139011
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt08155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210495
IRS990/OtherExpensesGrp/ProgramServicesAmt022227
IRS990/OtherExpensesGrp/ProgramServicesAmt18961
IRS990/OtherExpensesGrp/ProgramServicesAmt213701
IRS990/OtherExpensesGrp/ProgramServicesAmt324158
IRS990/OtherExpensesGrp/TotalAmt041235
IRS990/OtherExpensesGrp/TotalAmt18961
IRS990/OtherExpensesGrp/TotalAmt215442
IRS990/OtherExpensesGrp/TotalAmt334653
IRS990/OtherLiabilitiesGrp/BOYAmt026202
IRS990/OtherLiabilitiesGrp/EOYAmt018547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07705
IRS990/OtherRevenueTotalAmt07705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040730
IRS990/PayrollTaxesGrp/ProgramServicesAmt079712
IRS990/PayrollTaxesGrp/TotalAmt0120507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011741
IRS990/PrincipalOfficerNm0SARA MAREZ-FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215255
IRS990/ProgSrvcAccomActy2Grp/Desc0AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374408
IRS990/ProgSrvcAccomActy3Grp/Desc0AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01859721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0508992
IRS990/PYOtherRevenueAmt0164
IRS990/PYProgramServiceRevenueAmt087523
IRS990/PYRevenuesLessExpensesAmt0224845
IRS990/PYSalariesCompEmpBnftPaidAmt01213591
IRS990/PYTotalExpensesAmt01722583
IRS990/PYTotalRevenueAmt01947428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2259
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01755178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08162739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt08162739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01859721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01755178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08162739
IRS990ScheduleA/TotalSupportAmt08213807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404341
IRS990ScheduleD/EquipmentGrp/BookValueAmt036040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063652
IRS990ScheduleD/ExpensesNotReportedAmt018858
IRS990ScheduleD/ExpensesSubtotalAmt02168408
IRS990ScheduleD/LandGrp/BookValueAmt0294640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt018858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018858
IRS990ScheduleD/RevenueNotReportedAmt018858
IRS990ScheduleD/RevenueSubtotalAmt02306475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE NOT INCLUDED ON THE FORM 990 INCLUDE THE DIRECT RENTAL EXPENSES AND DIRECT FUNDRAISING EXPENSES, WHICH ARE RECOGNIZED A EXPENSES IN FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES NOT INCLUDED ON THE FORM 990 EXCLUDE THE DIRECT RENTAL EXPENSES AND DIRECT FUNDRAISING EXPENSES, WHICH ARE RECOGNIZED A EXPENSES IN FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09400
IRS990ScheduleD/TotalExpensesPerForm990Amt02168408
IRS990ScheduleD/TotalLiabilityAmt018547
IRS990ScheduleD/TotalRevenuePerForm990Amt02306475

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,711
Liabilities
$852,409
Net assets
$1,536,302
Revenue
$2,306,475
Expenses
$2,168,408
Net income
$138,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.89$4.02$5.01$3.47$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.45$3.27$3.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.37$3.12$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$3.05$2.58$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$2.82$2.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.85$1.54$2.31$2.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.40$1.95$1.72$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.88$1.17$1.90$1.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.71$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.10$0.65$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.66$1.25$1.36$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.77$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.20$0.76$1.30$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.10$0.74$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.50$0.72$1.21