Civic Intelligence

Clackamas County Children'S Commission

990 • Fiscal year 2020 • EIN 93-0624672

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.CCCCHS.ORG

View Organization Page

16518 SE River RdMilwaukie, OR 97267

(503) 675-4565

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,361

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,513,860

Up $513,416 (+8.6%) from 2019

Net Assets

Up

$4,137,029

Up $452,498 (+12%) from 2019

Liabilities

Up

$2,376,831

Up $60,918 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$9,257,680

Up $804,050 (+9.5%) from 2019

Expenses

Up

$8,805,182

Up $453,690 (+5.4%) from 2019

Net Income

Up

$452,498

Up $350,360 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $6,267,945Liabilities 2011: $2,338,590Net Assets 2011: $3,929,3552011Assets 2012: $6,498,993Liabilities 2012: $2,624,650Net Assets 2012: $3,874,3432012Assets 2013: $6,328,368Liabilities 2013: $2,532,642Net Assets 2013: $3,795,7262013Assets 2014: $5,963,813Liabilities 2014: $2,101,118Net Assets 2014: $3,862,6952014Assets 2015: $5,770,818Liabilities 2015: $2,083,650Net Assets 2015: $3,687,1682015Assets 2016: $5,810,872Liabilities 2016: $2,240,792Net Assets 2016: $3,570,0802016Assets 2017: $5,676,901Liabilities 2017: $1,891,417Net Assets 2017: $3,785,4842017Assets 2018: $5,934,988Liabilities 2018: $2,352,595Net Assets 2018: $3,582,3932018Assets 2019: $6,000,444Liabilities 2019: $2,315,913Net Assets 2019: $3,684,5312019Assets 2020: $6,513,860Liabilities 2020: $2,376,831Net Assets 2020: $4,137,0292020Assets 2021: $9,563,314Liabilities 2021: $3,783,795Net Assets 2021: $5,779,5192021Assets 2022: $9,746,684Liabilities 2022: $2,149,801Net Assets 2022: $7,596,8832022Assets 2023: $10,459,864Liabilities 2023: $2,560,137Net Assets 2023: $7,899,7272023Assets 2025: $20,270,896Liabilities 2025: $7,055,682Net Assets 2025: $13,215,2142025

Highlighted filing

2020

Assets$6,513,860
Liabilities$2,376,831
Net Assets$4,137,029
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,362,8752011Revenue 2012: $6,583,306Expenses 2012: $6,638,318Net Income 2012: -$55,0122012Expenses 2013: $7,011,4432013Revenue 2014: $7,053,392Expenses 2014: $6,986,423Net Income 2014: $66,9692014Revenue 2015: $7,218,787Expenses 2015: $7,334,095Net Income 2015: -$115,3082015Revenue 2016: $7,668,410Expenses 2016: $7,785,498Net Income 2016: -$117,0882016Revenue 2017: $8,332,960Expenses 2017: $8,117,556Net Income 2017: $215,4042017Revenue 2018: $8,321,014Expenses 2018: $8,456,165Net Income 2018: -$135,1512018Revenue 2019: $8,453,630Expenses 2019: $8,351,492Net Income 2019: $102,1382019Revenue 2020: $9,257,680Expenses 2020: $8,805,182Net Income 2020: $452,4982020Revenue 2021: $11,847,575Expenses 2021: $10,205,085Net Income 2021: $1,642,4902021Revenue 2022: $14,383,620Expenses 2022: $12,566,256Net Income 2022: $1,817,3642022Revenue 2023: $13,998,264Expenses 2023: $13,695,420Net Income 2023: $302,8442023Revenue 2025: $22,290,055Expenses 2025: $17,429,516Net Income 2025: $4,860,5392025

Highlighted filing

2020

Revenue$9,257,680
Expenses$8,805,182
Net Income$452,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$9,257,680
Mission and Program Overview

Mission

Head start's mission is to support the growth of strong, healthy families and to provide young children with a head start in school readiness. The mission of early head start is to promote healthy prenatal outcomes for pregnant women, enhance development of very young children and promote healthy family functioning. Healthy families mission is to promote and support positive parenting, healthy growth and development of all clackamas county parents and their first-born children.

Supporting the growth of healthy children and families, positive parenting, and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,213,427$4,468,308▲ $254,881
Pledges and Grants Receivable$546,388$964,550▲ $418,162
Cash and Non-Interest-Bearing Accounts$1,062,263$869,579▼ $192,684
Prepaid Expenses and Deferred Charges$84,340$124,029▲ $39,689
Savings and Temporary Cash Investments$94,026$87,394▼ $6,632
Total Assets$6,000,444$6,513,860▲ $513,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,176$1,020,000▲ $16,824
Deferred Revenue$847,105$736,326▼ $110,779
Accounts Payable and Accrued Expenses$465,632$620,505▲ $154,873
Total Liabilities$2,315,913$2,376,831▲ $60,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,274$3,788,618▲ $304,344
Net Assets With Donor Restrictions$200,257$348,411▲ $148,154
Total Net Assets Fund Balance$3,684,531$4,137,029▲ $452,498
Total Liabilities and Net Assets / Fund Balance$6,000,444$6,513,860▲ $513,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,543$1,477,297$4,695,840
Land$666,881-$666,881
Other Land Buildings$343,920$285,255$629,175
Equipment$238,964$380,671$619,635
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Elder TermExecutive DirectorFT$76,610$9,751$86,361
Darcee KilsdonkExecutive DirectorFT$63,378$183$63,561
Laura Pacewic TermFinance DirectorFT$61,028$362$61,390

Board Members and Trustees

NameTitle
Ken EdwardsBoard Chair
Camilo SanchezBoard Member
Candace Krause DmdBoard Member
Corrie EtheredgeBoard Member
Diane MeisenheimerBoard Member
Nancy PerinBoard Member
Rhonda Hills CPABoard Member
Tom HojemBoard Member
Vicki WrightBoard Member
Zach PerezBoard Member
Carlos VallesFinance Director
Anita PohlschneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,246,625
Program Service Revenue
$7,473
Investment Income
$3,582
Other Revenue
$0
All Other Contributions
$162,055
Change in Net Assets
$452,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,257,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,633
Total Revenue per Audited Statements
$9,291,313
Total Revenue per Form 990
$9,257,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,262
Other Expenses$2,154,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,979$510,630-$4,684,609
Other Employee Benefits$795,234$97,286-$892,520
Payroll Taxes$538,099$65,829-$603,928
Office Expenses$455,834$21,417-$477,251
Occupancy$317,123$10,955-$328,078
Fees for Services Other$132,846$137,841-$270,687
Pension Plan Contributions$229,649$28,094-$257,743
Current Officers, Directors, Trustees, and Key Employees$188,412$23,050-$211,462
Depreciation Depletion$210,650--$210,650
Travel$117,729$28,342-$146,071
Information Technology$63,315$5,660-$68,975
Fees for Services Accounting$28,561$29,635-$58,196
Interest$50,547$5,175-$55,722
Insurance$17,633$26,507-$44,140
Other Expenses$24,701$22,002-$24,701
Fees for Services Legal$597$619-$1,216
Total Functional Expenses$7,792,140$1,013,042$0$8,805,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,838,815
Expenses per Audited Statements$8,805,182
Total Expenses per Form 990$8,805,182
Expenses Not Reported on Form 990$33,633
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The board finance committee will review the form 990 prior to filing with the irs.”

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

“Directors sign conflict of interest policy and abstain from voting or discussing motions where conflict may arise. Complete vendor list is reviewed by the board annually.”

Form 990, Part VI, Section B, Line 15

“Salary consultant, comparable data from head start annual compensation study, and data from other similar size nonprofit organizations was used to review compensation for: executive, human resource, finance, operations, and organizational directors. Study completed and implemented august 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
CLACKAMAS COUNTY CHILDREN'S COMMISSION
EIN
93-0624672
Phone
5036754565
Address
16518 SE RIVER RD, MILWAUKIE, OR 97267

Signing Officer

Name
Darcee J Kilsdonk
Title
Executive Director
Phone
5036318035
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcee J Kilsdonk
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
207
Volunteers
705

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income and expense set-a-side for furture expenses 11,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental income and expense set-a-side for furture expenses 11,400.”

Raw XML AppendixShowing 400 of 513 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09084570
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03470
IRS990/GrossReceiptsAmt09257680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05660
IRS990/InformationTechnologyGrp/ProgramServicesAmt063315
IRS990/InformationTechnologyGrp/TotalAmt068975
IRS990/InsuranceGrp/ManagementAndGeneralAmt026507
IRS990/InsuranceGrp/ProgramServicesAmt017633
IRS990/InsuranceGrp/TotalAmt044140
IRS990/InterestGrp/ManagementAndGeneralAmt05175
IRS990/InterestGrp/ProgramServicesAmt050547
IRS990/InterestGrp/TotalAmt055722
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02143223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04213427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04468308
IRS990/LandBldgEquipCostOrOtherBssAmt06611531
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEAD START'S MISSION IS TO SUPPORT THE GROWTH OF STRONG, HEALTHY FAMILIES AND TO PROVIDE YOUNG CHILDREN WITH A HEAD START IN SCHOOL READINESS. THE MISSION OF EARLY HEAD START IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE DEVELOPMENT OF VERY YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. HEALTHY FAMILIES MISSION IS TO PROMOTE AND SUPPORT POSITIVE PARENTING, HEALTHY GROWTH AND DEVELOPMENT OF ALL CLACKAMAS COUNTY PARENTS AND THEIR FIRST-BORN CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01003176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020000
IRS990/NetAssetsOrFundBalancesBOYAmt03684531
IRS990/NetAssetsOrFundBalancesEOYAmt04137029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03484274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03788618
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010955
IRS990/OccupancyGrp/ProgramServicesAmt0317123
IRS990/OccupancyGrp/TotalAmt0328078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455834
IRS990/OfficeExpensesGrp/TotalAmt0477251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892520
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITION SERV
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT AND TRAIN
IRS990/OtherExpensesGrp/Desc2PARENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022002
IRS990/OtherExpensesGrp/ProgramServicesAmt0316775
IRS990/OtherExpensesGrp/ProgramServicesAmt1130456
IRS990/OtherExpensesGrp/ProgramServicesAmt224701
IRS990/OtherExpensesGrp/TotalAmt0316775
IRS990/OtherExpensesGrp/TotalAmt1152458
IRS990/OtherExpensesGrp/TotalAmt224701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04173979
IRS990/OtherSalariesAndWagesGrp/TotalAmt04684609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538099
IRS990/PayrollTaxesGrp/TotalAmt0603928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229649
IRS990/PensionPlanContributionsGrp/TotalAmt0257743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124029
IRS990/PrincipalOfficerNm0DARCEE J KILSDONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07473
IRS990/ProgSrvcAccomActy2Grp/Desc0OREGON PRE-KINDERGARTEN PROGRAM: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 436 CHILDREN AND THEIR FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03321229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE HEALTHY FAMILIES, A CHILD ABUSE PREVENTION PROGRAM SERVING AT RISK FAMILIES WITH CHILDREN 0 - 3 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813861
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE WERE ALSO VARIOUS SERVICES PROVIDED IN SUPPORT OF CHILDREN AND FAMILIES INCLUDING TRANSPORTATION FOR SPECIAL NEEDS CHILDREN AND SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08442417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03205
IRS990/PYOtherExpensesAmt01873007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08008
IRS990/PYRevenuesLessExpensesAmt0102138
IRS990/PYSalariesCompEmpBnftPaidAmt06478485
IRS990/PYTotalExpensesAmt08351492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08453630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09246625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08442417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08302947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08301050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07594583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041887622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt041887622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09246625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08442417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08302947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08301050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07594583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041887622
IRS990ScheduleA/TotalSupportAmt041934451
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/BookValueAmt03218543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04695840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022233
IRS990ScheduleD/DonatedServicesUseFcltsAmt022233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619635
IRS990ScheduleD/ExpensesNotReportedAmt033633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08805182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0666881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666881
IRS990ScheduleD/OtherExpensesIncludedAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629175
IRS990ScheduleD/OtherRevenueAmt011400
IRS990ScheduleD/RevenueNotReportedAmt033633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09257680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME AND EXPENSE SET-A-SIDE FOR FURTURE EXPENSES 11,400.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,513,860
Liabilities
$2,376,831
Net assets
$4,137,029
Revenue
$9,257,680
Expenses
$8,805,182
Net income
$452,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.06$13.2$22.3$17.4$4.86
2023Summary only. Only limited summary data is available for this year.$10.5$2.56$7.90$14.0$13.7$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.15$7.60$14.4$12.6$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$3.78$5.78$11.8$10.2$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.51$2.38$4.14$9.26$8.81$0.45
2019Summary only. Only limited summary data is available for this year.$6.00$2.32$3.68$8.45$8.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.35$3.58$8.32$8.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.89$3.79$8.33$8.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.24$3.57$7.67$7.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.77$2.08$3.69$7.22$7.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.96$2.10$3.86$7.05$6.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.53$3.80$7.01
2012Summary only. Only limited summary data is available for this year.$6.50$2.62$3.87$6.58$6.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.34$3.93$6.36