Civic Intelligence

Interact Ministries Inc.

990 • Fiscal year 2018 • EIN 92-6004561

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 12, 2018

Organization Profilewww.interactministries.org
31000 SE Kelso RoadBoring, OR 97009

(503) 668-5571

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

39th percentile

$26,003

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,320,457

Down $113,340 (-4.7%) from 2017

Net Assets

Down

$1,933,215

Down $83,675 (-4.1%) from 2017

Liabilities

Down

$387,242

Down $29,665 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$2,225,964

Up $135,064 (+6.5%) from 2017

Expenses

Up

$2,315,997

Up $88,883 (+4.0%) from 2017

Net Income

Up

-$90,033

Up $46,181 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,013,670Liabilities 2012: $244,578Net Assets 2012: $1,769,0922012Assets 2013: $2,055,529Liabilities 2013: $292,943Net Assets 2013: $1,762,5862013Assets 2014: $2,381,108Liabilities 2014: $324,968Net Assets 2014: $2,056,1402014Assets 2015: $2,467,770Liabilities 2015: $319,204Net Assets 2015: $2,148,5662015Assets 2016: $2,373,904Liabilities 2016: $318,086Net Assets 2016: $2,055,8182016Assets 2017: $2,433,797Liabilities 2017: $416,907Net Assets 2017: $2,016,8902017Assets 2018: $2,320,457Liabilities 2018: $387,242Net Assets 2018: $1,933,2152018Assets 2019: $2,189,247Liabilities 2019: $229,313Net Assets 2019: $1,959,9342019Assets 2020: $2,017,508Liabilities 2020: $184,286Net Assets 2020: $1,833,2222020Assets 2021: $2,497,997Liabilities 2021: $158,693Net Assets 2021: $2,339,3042021Assets 2022: $2,444,865Liabilities 2022: $199,705Net Assets 2022: $2,245,1602022Assets 2023: $2,162,452Liabilities 2023: $192,804Net Assets 2023: $1,969,6482023Assets 2024: $2,212,731Liabilities 2024: $219,900Net Assets 2024: $1,992,8312024Assets 2025: $1,937,879Liabilities 2025: $46,728Net Assets 2025: $1,891,1512025

Highlighted filing

2018

Assets$2,320,457
Liabilities$387,242
Net Assets$1,933,215
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,446,973Expenses 2012: $2,560,637Net Income 2012: -$113,6642012Expenses 2013: $2,314,7632013Revenue 2014: $2,474,708Expenses 2014: $2,450,916Net Income 2014: $23,7922014Revenue 2015: $2,591,646Expenses 2015: $2,503,703Net Income 2015: $87,9432015Revenue 2016: $2,535,138Expenses 2016: $2,444,911Net Income 2016: $90,2272016Revenue 2017: $2,090,900Expenses 2017: $2,227,114Net Income 2017: -$136,2142017Revenue 2018: $2,225,964Expenses 2018: $2,315,997Net Income 2018: -$90,0332018Revenue 2019: $2,091,717Expenses 2019: $2,230,913Net Income 2019: -$139,1962019Revenue 2020: $2,091,827Expenses 2020: $2,218,498Net Income 2020: -$126,6712020Revenue 2021: $2,486,728Expenses 2021: $2,317,780Net Income 2021: $168,9482021Revenue 2022: $2,307,839Expenses 2022: $2,412,898Net Income 2022: -$105,0592022Revenue 2023: $2,428,659Expenses 2023: $2,556,326Net Income 2023: -$127,6672023Revenue 2024: $2,664,444Expenses 2024: $2,795,775Net Income 2024: -$131,3312024Revenue 2025: $2,729,662Expenses 2025: $2,875,269Net Income 2025: -$145,6072025

Highlighted filing

2018

Revenue$2,225,964
Expenses$2,315,997
Net Income-$90,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,225,964
Mission and Program Overview

Mission

Interact ministries is a religious organization associated with churches of the protestant faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,848,653$1,787,308▼ $61,345
Land, Buildings, and Equipment, Net$533,733$484,797▼ $48,936
Cash and Non-Interest-Bearing Accounts$43,982$40,923▼ $3,059
Prepaid Expenses and Deferred Charges$7,429$7,429→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,433,797$2,320,457▼ $113,340
Other Assets Total-$0-
Liabilities
Other Liabilities$264,100$273,493▲ $9,393
Mortgage Notes Payable Secured by Investment Property$80,756$50,472▼ $30,284
Accounts Payable and Accrued Expenses$47,261$48,443▲ $1,182
Deferred Revenue$24,790$14,834▼ $9,956
Total Liabilities$416,907$387,242▼ $29,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,016,890$1,933,215▼ $83,675
Total Net Assets Fund Balance$2,016,890$1,933,215▼ $83,675
Total Liabilities and Net Assets / Fund Balance$2,433,797$2,320,457▼ $113,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,399$1,062,340$1,195,739
Land$268,070-$268,070
Equipment$32,856$100,397$133,253
Other Land Buildings$50,472$40,378$90,850
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale SmithExecutive DirectorFT$26,003$26,003

Board Members and Trustees

NameTitle
Randy JacksonChairman
Chuck SchaapVice Chair
David PerryBoard Member
Hugh GrantBoard Member
Jack TeeterBoard Member
Rev Ray PrigodichBoard Member
William TwichellBoard Member
Huron ClausSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,055
Program Service Revenue
$101,945
Investment Income
$83,015
Other Revenue
$949
All Other Contributions
$2,040,055
Change in Net Assets
$-90,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,964
Revenue Not Reported on Form 990
$49,696
Total Revenue per Audited Statements
$2,275,660
Total Revenue per Form 990
$2,225,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$817,175
Salaries, Compensation, and Employee Benefits$778,296
Other Expenses$720,526
Total Fundraising Expense$22,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$811,636--$811,636
Other Salaries and Wages$506,348$196,809-$703,157
All Other Expenses$26,752$29,660$3,194$59,606
Payroll Taxes$32,091$17,045-$49,136
Depreciation Depletion$9,947$38,989-$48,936
Travel$19,372$20,906-$40,278
Fees for Services Other$8,205$25,340$1,294$34,839
Office Expenses$11,720$21,081-$32,801
Conferences and Meetings$14,158$14,876$250$29,284
Occupancy$21,571$4,510-$26,081
Current Officers, Directors, Trustees, and Key Employees-$26,003-$26,003
Other Expenses$16,984$6,948$17,333$23,932
Insurance$9,057$4,933-$13,990
Grants to Domestic Orgs$5,539--$5,539
Total Functional Expenses$1,850,235$443,691$22,071$2,315,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,359,335
Expenses per Audited Statements$2,315,997
Total Expenses per Form 990$2,315,997
Expenses Not Reported on Form 990$43,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Freedom JourneyAnchorage, AK501(c)(3)Staff Support$5,539

International Summary

Offices
2
Employees
3
Spending
$918,901

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgramEvangelism10$811,636
RussiaProgams and grantsEvangelism13$107,265
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
Split Interest Liability$267,554
Rental Deposit Liability$5,939
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of 990 are reviewed by the finance & audit committee of the board at each august meeting and a report of the review given to the complete board at its august meeting usually later the same day or the following day.”

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

“All board members are asked to reveal any possible conflicts of interest at each board meeting.”

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

“Compensation for all staff is set using information for comparable positions as listed in "the compensation handbook for church staff" published annually by richard hammar and adjusted for specific ministries and locations.”

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

“Governing documents and conflict of interest policy are available for review at our location upon request.financial statements are posted on our website, other's websites, and provided upon request.”

Filing and Contact Details

Filer

Filer Name
InterAct Ministries Inc
EIN
92-6004561
Phone
5036685571
Address
31000 SE Kelso Road, Boring, OR 97009

Signing Officer

Name
Dale Smith
Title
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1959
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
80

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community development - russia - the organization provides administration and support of two missionary units who are involved in discipleship in siberia. Staff members provide training and coaching to nationals in their communities. Other program services 5: home ministry, bible schools, and other ministries in addition to serving in canada, alaska, and russia, the organizations staff also ministers to churches and individuals in the 48 contiguous states in return for program funding. Field staff speak and teach in these supporting churches on a regular basis.the organization also operates extension bible training and discipleship programs, as well as follow-up ministry to former students.from time to time, when the organization's ministry purposes can be expanded, staff will be assigned to minister with other organizations on a short-term basis.”

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IRS990/GrossReceiptsAmt02225964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04933
IRS990/InsuranceGrp/ProgramServicesAmt09057
IRS990/InsuranceGrp/TotalAmt013990
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01848653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01787308
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01203115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484797
IRS990/LandBldgEquipCostOrOtherBssAmt01687912
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERACT MINISTRIES IS A RELIGIOUS ORGANIZATION ASSOCIATED WITH CHURCHES OF THE PROTESTANT FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050472
IRS990/NetAssetsOrFundBalancesBOYAmt02016890
IRS990/NetAssetsOrFundBalancesEOYAmt01933215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04510
IRS990/OccupancyGrp/ProgramServicesAmt021571
IRS990/OccupancyGrp/TotalAmt026081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021081
IRS990/OfficeExpensesGrp/ProgramServicesAmt011720
IRS990/OfficeExpensesGrp/TotalAmt032801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1MER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2ANNUITANT DISTRIBUTIONS & TAXE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36948
IRS990/OtherExpensesGrp/ProgramServicesAmt0199407
IRS990/OtherExpensesGrp/ProgramServicesAmt1129715
IRS990/OtherExpensesGrp/ProgramServicesAmt227733
IRS990/OtherExpensesGrp/ProgramServicesAmt316984
IRS990/OtherExpensesGrp/TotalAmt0230920
IRS990/OtherExpensesGrp/TotalAmt1132392
IRS990/OtherExpensesGrp/TotalAmt247467
IRS990/OtherExpensesGrp/TotalAmt323932
IRS990/OtherLiabilitiesGrp/BOYAmt0264100
IRS990/OtherLiabilitiesGrp/EOYAmt0273493
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949
IRS990/OtherRevenueTotalAmt0949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017045
IRS990/PayrollTaxesGrp/ProgramServicesAmt032091
IRS990/PayrollTaxesGrp/TotalAmt049136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07429
IRS990/PrincipalOfficerNm0DALE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING IN ALASKA
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12651
IRS990/ProgSrvcAccomActy2Grp/Desc0EVANGELISM AND DISCIPLESHIP ALASKA THE ORGANIZATION PROVIDES FUNDING AND ADMINISTRATIVE SUPPORT FOR OVER 10 MISSIONARY FAMILIES WHO PROVIDE EVANGELIZATION AND DISCIPLESHIP IN APPROXIMATELY 5 COMMUNITIES IN ALASKA. MINISTRIES INCLUDE YOUTH OUTREACH AND CONFERENCES, LEADERSHIP TRAINING, FRIENDSHIP EVANGELISM, BIBLE STUDIES, WORSHIP SERVICES AND OTHER CHURCH-RELATED ACTIVITIES. THE ORGANIZATION OPERATES A NATIVE LEADERSHIP AND DEVELOPMENT PROGRAM IN PALMER. THE RESIDENTIAL PROGRAM IS CUSTOMIZED FOR EACH STUDENT TO FILL THE GAPS IN THEIR TRAINING AND PREPARE THEM FOR LEADERSHIP POSITIONS IN THE NATIVE CHURCH IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609073
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT MINISTRIES - ALASKA - THE ORGANIZATION MAINTAINS A 140 ACRE CAMPUS FACILITY IN PALMER, ALASKA TO PROVIDE CONFERENCE AND TRAINING FACILITIES FOR THE ORGANIZATION AND OTHER ASSOCIATED MINISTRIES. THE FACILITY INCLUDES INDIVIDUAL HOUSES AND DORMS, MEETING ROOMS AND RECREATION SPACE, AS WELL AS AN AIRSTRIP, OFFICES AND MAINTENANCE FACILITIES. THIS CAMPUS GREATLY ENHANCES THE EVANGELISM, DISCIPLESHIP, AND TRAINING MINISTRIES OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS THROUGHOUT THE STATE.THE ORGANIZATION ALSO HAS A DEDICATED TEAM OF STAFF TRAINED TO PROVIDE PASTORAL CARE TO OTHER STAFF MEMBERS SERVING IN DIFFICULT AND REMOTE MINISTRY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0728469
IRS990/PYInvestmentIncomeAmt060937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0700379
IRS990/PYOtherRevenueAmt0486
IRS990/PYProgramServiceRevenueAmt096048
IRS990/PYRevenuesLessExpensesAmt0-136214
IRS990/PYSalariesCompEmpBnftPaidAmt0798266
IRS990/PYTotalExpensesAmt02227114
IRS990/PYTotalRevenueAmt02090900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90033
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02307473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02345698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02246456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010873111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt010873111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02307473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02345698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02246456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010873111
IRS990ScheduleA/TotalSupportAmt011396565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195739
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043338
IRS990ScheduleD/DonatedServicesUseFcltsAmt043338
IRS990ScheduleD/EquipmentGrp/BookValueAmt032856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133253
IRS990ScheduleD/ExpensesNotReportedAmt043338
IRS990ScheduleD/ExpensesSubtotalAmt02315997
IRS990ScheduleD/LandGrp/BookValueAmt0268070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt049696
IRS990ScheduleD/RevenueSubtotalAmt02225964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484797
IRS990ScheduleD/TotalExpensesPerForm990Amt02315997
IRS990ScheduleD/TotalLiabilityAmt0273493
IRS990ScheduleD/TotalRevenuePerForm990Amt02225964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,320,457
Liabilities
$387,242
Net assets
$1,933,215
Revenue
$2,225,964
Expenses
$2,315,997
Net income
-$90,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$2.73$2.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$2.66$2.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$2.43$2.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.25$2.31$2.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.49$2.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$2.09$2.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.09$2.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$2.09$2.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$2.54$2.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.32$2.15$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$2.31
2012Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$2.45$2.56$0.11