Civic Intelligence

Lasa

990 • Fiscal year 2018 • EIN 91-1470619

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profilewww.lasawa.org
PO Box 98619Lakewood, WA 98496

(253) 581-8689

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,562

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,068,684

Up $440,313 (+12%) from 2017

Net Assets

Up

$2,846,567

Up $382,056 (+16%) from 2017

Liabilities

Up

$1,222,117

Up $58,257 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$1,229,124

Up $428,814 (+54%) from 2017

Expenses

Up

$847,068

Up $47,229 (+5.9%) from 2017

Net Income

Up

$382,056

Up $381,585 (+81016%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,810,119Liabilities 2010: $1,124,446Net Assets 2010: $1,685,6732010Assets 2011: $2,863,180Liabilities 2011: $1,094,959Net Assets 2011: $1,768,2212011Assets 2012: $2,807,565Liabilities 2012: $1,072,629Net Assets 2012: $1,734,9362012Assets 2013: $2,788,845Liabilities 2013: $1,025,432Net Assets 2013: $1,763,4132013Assets 2014: $2,947,195Liabilities 2014: $826,016Net Assets 2014: $2,121,1792014Assets 2015: $3,412,985Liabilities 2015: $1,027,359Net Assets 2015: $2,385,6262015Assets 2016: $3,569,507Liabilities 2016: $1,105,467Net Assets 2016: $2,464,0402016Assets 2017: $3,628,371Liabilities 2017: $1,163,860Net Assets 2017: $2,464,5112017Assets 2018: $4,068,684Liabilities 2018: $1,222,117Net Assets 2018: $2,846,5672018Assets 2019: $3,925,154Liabilities 2019: $1,038,302Net Assets 2019: $2,886,8522019Assets 2020: $3,897,317Liabilities 2020: $1,034,224Net Assets 2020: $2,863,0932020Assets 2021: $5,138,339Liabilities 2021: $1,857,310Net Assets 2021: $3,281,0292021Assets 2022: $5,142,830Liabilities 2022: $1,693,495Net Assets 2022: $3,449,3352022Assets 2023: $5,180,760Liabilities 2023: $1,153,406Net Assets 2023: $4,027,3542023Assets 2024: $9,792,564Liabilities 2024: $5,244,549Net Assets 2024: $4,548,0152024

Highlighted filing

2018

Assets$4,068,684
Liabilities$1,222,117
Net Assets$2,846,567
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $926,3952010Expenses 2011: $1,039,6862011Expenses 2012: $871,9312012Revenue 2013: $890,515Expenses 2013: $862,038Net Income 2013: $28,4772013Revenue 2014: $1,135,215Expenses 2014: $777,449Net Income 2014: $357,7662014Revenue 2015: $1,045,555Expenses 2015: $781,108Net Income 2015: $264,4472015Revenue 2016: $782,408Expenses 2016: $703,994Net Income 2016: $78,4142016Revenue 2017: $800,310Expenses 2017: $799,839Net Income 2017: $4712017Revenue 2018: $1,229,124Expenses 2018: $847,068Net Income 2018: $382,0562018Revenue 2019: $935,632Expenses 2019: $895,347Net Income 2019: $40,2852019Revenue 2020: $2,541,945Expenses 2020: $2,565,704Net Income 2020: -$23,7592020Revenue 2021: $6,973,268Expenses 2021: $6,555,332Net Income 2021: $417,9362021Revenue 2022: $5,842,272Expenses 2022: $5,673,966Net Income 2022: $168,3062022Revenue 2023: $2,034,576Expenses 2023: $1,787,825Net Income 2023: $246,7512023Revenue 2024: $1,740,749Expenses 2024: $1,244,561Net Income 2024: $496,1882024

Highlighted filing

2018

Revenue$1,229,124
Expenses$847,068
Net Income$382,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,229,124
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,382$3,563,652▲ $383,270
Accounts Receivable$87,882$273,829▲ $185,947
Cash and Non-Interest-Bearing Accounts$203,617$91,698▼ $111,919
Prepaid Expenses and Deferred Charges$10,465$5,843▼ $4,622
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,628,371$4,068,684▲ $440,313
Other Assets Total$146,025$133,662▼ $12,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,048$958,883▼ $4,165
Accounts Payable and Accrued Expenses$85,737$221,932▲ $136,195
Deferred Revenue$99,740$29,142▼ $70,598
Other Liabilities$15,335$12,160▼ $3,175
Total Liabilities$1,163,860$1,222,117▲ $58,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,511$2,846,567▲ $382,056
Total Net Assets Fund Balance$2,464,511$2,846,567▲ $382,056
Total Liabilities and Net Assets / Fund Balance$3,628,371$4,068,684▲ $440,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,834,997$720,951$3,555,948
Land$706,740-$706,740
Equipment$21,915$9,768$31,683
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$102,903$12,659$115,562

Board Members and Trustees

NameTitle
Jay MayerPast President
Dr Joyce LovedayPresident
Walt Sommers Ph DVice President
Barbara BrownDirector
Diane FormosoDirector
Jim Henderson JrDirector
Jyll MayerDirector
Margaret KraftDirector
Marie PettieDirector
McKieth Orion ArradondoDirector
Carola ReganSecretary
Harold ShellabargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,592
Program Service Revenue
$302,006
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$160,048
Change in Net Assets
$382,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,124
Total Revenue per Audited Statements
$1,229,124
Total Revenue per Form 990
$1,229,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,149
Other Expenses$288,938
Grants and Similar Amounts Paid$177,981
Total Fundraising Expense$12,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,295$62,898$1,264$205,457
Grants to Domestic Individuals$177,981--$177,981
Current Officers, Directors, Trustees, and Key Employees$48,137$59,842$7,582$115,561
Depreciation Depletion$71,392$11,285$778$83,455
Occupancy$47,215$11,217-$58,432
Interest$28,970$6,256$431$35,657
Other Employee Benefits$20,702$10,620$447$31,769
Payroll Taxes$15,763$10,132$665$26,560
Fees for Services Accounting-$14,270-$14,270
Office Expenses$1,967$10,809$764$13,540
Other Expenses$5,472$3,452$238$9,162
Fees for Services Legal$7,295--$7,295
Travel$99$6,045-$6,144
Insurance-$3,558-$3,558
Pension Plan Contributions$636$166-$802
Total Functional Expenses$624,244$210,648$12,176$847,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,068
Total Expenses per Audited Statements$847,068
Total Expenses per Form 990$847,068
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
Client Deposits$12,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Reviewed by the Board of Directors and Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually sign a disclosure policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasa
EIN
91-1470619
Phone
2535818689
Address
PO Box 98619, Lakewood, WA 98496

Signing Officer

Name
Janne Hutchins
Title
Executive Director
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
100

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/Desc0LASA provides housing to families experiencing homelessness. Housing included emergency shelter of 90 days or less, and permanent housing including support services. Housing services comes with the provision of utilities, furnishings, case management and other services.LASA provides holistic services to 79 families in our housing programs. To do this, we include services that go beyond housing and essential needs to services that build community and help families establish their homes. These services included our third annual Santa Cruise with free Santa pictures for families, food for Thanksgiving and Christmas meals, and gifts for all family members. Extra presents were also provided to over a dozen families not in LASA housing programs. Each family entering housing was provided a box of cleaning supplies and access to household goods to setup their homes. Two of our properties have community gardens where tenants grow flowers, fruits and vegetables. These services are supported by a number of local businesses, civic and religious groups and individuals.LASA's Client Services Center provided critical services to the community. 183 households facing water disconnection were served with water assistance. 626 people accessed our Essential needs closet52 households were provided Goodwill bus vouchers54 emergency rent paymentsA free flu shot clinicOther services included referrals to the NW furniture bank, use of the computer lab, access to emergency food and other.LASA also operated staffed 20 hours per week at the Court Resource Center in Tacoma
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Joyce Loveday
IRS990/Form990PartVIISectionAGrp/PersonNm1Walt Sommers Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Shellabarger
IRS990/Form990PartVIISectionAGrp/PersonNm3Carola Regan
IRS990/Form990PartVIISectionAGrp/PersonNm4McKieth Orion Arradondo
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Formoso
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Mayer
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IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Henderson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Janne Hutchins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01990
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03558
IRS990/InsuranceGrp/TotalAmt03558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0431
IRS990/InterestGrp/ManagementAndGeneralAmt06256
IRS990/InterestGrp/ProgramServicesAmt028970
IRS990/InterestGrp/TotalAmt035657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03563652
IRS990/LandBldgEquipCostOrOtherBssAmt04294371
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide transitional and emergency shelter to homeless families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0963048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958883
IRS990/NetAssetsOrFundBalancesBOYAmt02464511
IRS990/NetAssetsOrFundBalancesEOYAmt02846567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011217
IRS990/OccupancyGrp/ProgramServicesAmt047215
IRS990/OccupancyGrp/TotalAmt058432
IRS990/OfficeExpensesGrp/FundraisingAmt0764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010809
IRS990/OfficeExpensesGrp/ProgramServicesAmt01967
IRS990/OfficeExpensesGrp/TotalAmt013540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0146025
IRS990/OtherAssetsTotalGrp/EOYAmt0133662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031769
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13452
IRS990/OtherExpensesGrp/ProgramServicesAmt057320
IRS990/OtherExpensesGrp/ProgramServicesAmt15472
IRS990/OtherExpensesGrp/TotalAmt057425
IRS990/OtherExpensesGrp/TotalAmt19162
IRS990/OtherLiabilitiesGrp/BOYAmt015335
IRS990/OtherLiabilitiesGrp/EOYAmt012160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010132
IRS990/PayrollTaxesGrp/ProgramServicesAmt015763
IRS990/PayrollTaxesGrp/TotalAmt026560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0636
IRS990/PensionPlanContributionsGrp/TotalAmt0802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114747
IRS990/PYInvestmentIncomeAmt0936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312076
IRS990/PYProgramServiceRevenueAmt0258110
IRS990/PYRevenuesLessExpensesAmt0471
IRS990/PYSalariesCompEmpBnftPaidAmt0373016
IRS990/PYTotalExpensesAmt0799839
IRS990/PYTotalRevenueAmt0800310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03586739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01237941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03586739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03586739
IRS990ScheduleA/TotalSupportAmt03590675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02834997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555948
IRS990ScheduleD/EquipmentGrp/BookValueAmt021915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/ExpensesSubtotalAmt0847068
IRS990ScheduleD/LandGrp/BookValueAmt0706740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,068,684
Liabilities
$1,222,117
Net assets
$2,846,567
Revenue
$1,229,124
Expenses
$847,068
Net income
$382,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$5.24$4.55$1.74$1.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.15$4.03$2.03$1.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.69$3.45$5.84$5.67$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$6.97$6.56$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.03$2.86$2.54$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.04$2.89$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.22$2.85$1.23$0.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.16$2.46$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.11$2.46$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.03$2.39$1.05$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$1.14$0.78$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.03$1.76$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.07$1.73$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.09$1.77$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.12$1.69$0.93