Civic Intelligence

St. Francis Shelter

990 • Fiscal year 2015 • EIN 93-0943539

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization Profilewww.sfssalem.org
1820 Berry St SESalem, OR 97302

(503) 588-0428

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,737

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$804,673

Up $30,844 (+4.0%) from 2014

Net Assets

Up

$798,146

Up $30,541 (+4.0%) from 2014

Liabilities

Up

$6,527

Up $303 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$220,985

Up $46,852 (+27%) from 2014

Expenses

Up

$190,444

Up $17,280 (+10.0%) from 2014

Net Income

Up

$30,541

Up $29,572 (+3052%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $896,156Liabilities 2010: $4,109Net Assets 2010: $892,0472010Assets 2011: $854,735Liabilities 2011: $953Net Assets 2011: $853,7822011Assets 2012: $800,269Liabilities 2012: $7,488Net Assets 2012: $792,7812012Assets 2013: $776,548Liabilities 2013: $9,912Net Assets 2013: $766,6362013Assets 2014: $773,829Liabilities 2014: $6,224Net Assets 2014: $767,6052014Assets 2015: $804,673Liabilities 2015: $6,527Net Assets 2015: $798,1462015Assets 2016: $1,039,686Liabilities 2016: $7,934Net Assets 2016: $1,031,7522016Assets 2017: $1,139,153Liabilities 2017: $11,928Net Assets 2017: $1,127,2252017Assets 2018: $1,298,686Liabilities 2018: $10,525Net Assets 2018: $1,288,1612018Assets 2019: $1,441,977Liabilities 2019: $11,575Net Assets 2019: $1,430,4022019Assets 2020: $1,653,400Liabilities 2020: $74,404Net Assets 2020: $1,578,9962020Assets 2021: $1,884,050Liabilities 2021: $25,523Net Assets 2021: $1,858,5272021Assets 2022: $2,054,350Liabilities 2022: $38,549Net Assets 2022: $2,015,8012022Assets 2023: $3,322,452Liabilities 2023: $19,946Net Assets 2023: $3,302,5062023Assets 2024: $3,715,359Liabilities 2024: $35,501Net Assets 2024: $3,679,8582024

Highlighted filing

2015

Assets$804,673
Liabilities$6,527
Net Assets$798,146
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $93,403Expenses 2010: $89,896Net Income 2010: $3,5072010Revenue 2011: $81,787Expenses 2011: $120,052Net Income 2011: -$38,2652011Expenses 2012: $144,2622012Expenses 2013: $140,2312013Revenue 2014: $174,133Expenses 2014: $173,164Net Income 2014: $9692014Revenue 2015: $220,985Expenses 2015: $190,444Net Income 2015: $30,5412015Revenue 2016: $159,663Expenses 2016: $169,602Net Income 2016: -$9,9392016Revenue 2017: $396,312Expenses 2017: $300,839Net Income 2017: $95,4732017Revenue 2018: $457,433Expenses 2018: $296,497Net Income 2018: $160,9362018Revenue 2019: $475,467Expenses 2019: $333,226Net Income 2019: $142,2412019Revenue 2020: $553,095Expenses 2020: $404,501Net Income 2020: $148,5942020Revenue 2021: $737,346Expenses 2021: $457,815Net Income 2021: $279,5312021Revenue 2022: $792,872Expenses 2022: $635,598Net Income 2022: $157,2742022Revenue 2023: $2,099,183Expenses 2023: $812,478Net Income 2023: $1,286,7052023Revenue 2024: $1,237,206Expenses 2024: $872,353Net Income 2024: $364,8532024

Highlighted filing

2015

Revenue$220,985
Expenses$190,444
Net Income$30,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$258,559
Mission and Program Overview

Mission

To provide safe, temporary housing for families with children by working in solidarity to recognize their innate worth and dignity.

Housing homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,604$549,722▼ $28,882
Cash and Non-Interest-Bearing Accounts$88,012$150,902▲ $62,890
Savings and Temporary Cash Investments$101,832$102,364▲ $532
Prepaid Expenses and Deferred Charges$4,381$1,685▼ $2,696
Pledges and Grants Receivable$1,000$0▼ $1,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$773,829$804,673▲ $30,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,224$6,527▲ $303
Total Liabilities$6,224$6,527▲ $303
Net Assets / Fund Balance
Unrestricted Net Assets$767,605$790,796▲ $23,191
Temporarily Rstr Net Assets-$7,350-
Total Net Assets Fund Balance$767,605$798,146▲ $30,541
Total Liabilities and Net Assets / Fund Balance$773,829$804,673▲ $30,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,643$360,154$499,865
Land$150,880-$100,586
Other Land Buildings$764$14,755$10,351
Leasehold Improvements$8,435$401-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LemmanExecutive DirectorFT$57,737$57,737

Board Members and Trustees

NameTitle
Chris CasebeerPresident
Kim HoytVice President
Annie Von DomitzDirector
Brena LopezDirector
Bridget WellmanDirector
Diana RamalloDirector
Jamie DiehlDirector
Nicole KennedyDirector
Scott DanielsDirector
Aimee SteketeeSecretary
Marilyn BomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,522
Program Service Revenue
$1,122
Investment Income
$711
Other Revenue
$-5,370
All Other Contributions
$137,343
Change in Net Assets
$30,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,695
Salaries, Compensation, and Employee Benefits$86,749
Total Fundraising Expense$37,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,434$14,434$28,868$57,736
Occupancy$51,149--$51,149
Other Salaries and Wages$16,374$3,275$2,183$21,832
Depreciation Depletion$19,256--$19,256
Insurance$6,476$1,559$506$8,541
Payroll Taxes$2,781$1,598$2,802$7,181
All Other Expenses$1,647$474$1,199$3,320
Fees for Services Accounting-$2,750-$2,750
Office Expenses$935$537$942$2,414
Other Expenses$1,483$70$121$1,483
Fees for Services Other--$420$420
Total Functional Expenses$128,706$24,697$37,041$190,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$71,138-$2,385-
Total Events$71,138-$12,483$-12,483
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“The treasurer and executive director review form 990 before it is filed.”

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

“Each member of the board of directors is required to sign a disclosure annually of any actual or potential conflicts of interest.”

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

“The board approves the compensation of the executive director based on comparability data.”

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

“Documents may be viewed at the office with prior notice.”

Filing and Contact Details

Filer

Filer Name
St Francis Shelter
EIN
93-0943539
Phone
5035880428
Address
1820 BERRY ST SE, SALEM, OR 97302

Signing Officer

Name
Kim Lemman
Title
Executive Director
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lemman
Formed
1987
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
32

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards generally accepted in the united states of america related to recognition, measurement, and disclosure of uncertain tax positions are followed by the organization. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the organization had no uncertain tax positions as of september 30, 2015 or 2014.”

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IRS990/Desc0St. Francis Shelter has provided temporary housing for homeless families with children in Marion County and Polk County, Oregon since 1987. St. Francis Shelters purpose is to move families from the crisis of homelessness into stable, safe and long term housing. In fiscal year 2014-15, St. Francis Shelter provided safe, temporary housing and professional case management to 34 families living at St. Francis Shelter, including 49 adults and 81 children. Of those 34 families, 33 families (97%) moved into, and remain in, safe permanent housing. 60% of these families increased their income while working with St. Francis Shelter and 26% fewer families are receiving public assistance of any kind.Families who come to St. Francis Shelter live in fully-furnished, self-contained one or two bedroom apartments. During the 2014-15 fiscal year, St. Francis Shelter increased its program capacity to serve two additional families for a total of thirteen family units to better serve the needs of families in our community.Families staying at the shelter are responsible for purchasing their own food and clothing and must demonstrate that they are working towards securing permanent housing and/or employment, and are completing any court-ordered treatment and/or classes while they are here. Families must also participate in a mandatory savings program, by which they save (via a trust account) a mutually agreed-upon amount of money each month, which is returned to them when they leave the St. Francis Shelter program. This program element not only builds the habit of saving money each month, but allows them to accumulate their deposit for their permanent housing.As part of the St. Francis Shelter program, Professional Case Management is provided for each family including financial management, community resource referrals, parenting and child development as well as employment coaching and assistance with securing permanent housing. Assistance with securing permanent housing includes coaching on presenting to landlords, help assembling housing application packets and support for appealing a rental denial.In addition, St. Francis Shelter maintains a library that is staffed during after-school hours by volunteers who engage the children in arts and crafts projects, read to them, tutor them and generally provide a safe environment for them to have kid time.St. Francis Shelter has extensive volunteer support with over 5200 volunteer hours provided annually.A portion of St. Francis Shelters apartment units are set aside as low-income rentals. This provides the opportunity for some shelter clients to transition to self-support; provides much-needed affordable housing to people on limited incomes; and also provides rental income for shelter operations.St. Francis Shelter is located close to public transit and neighborhood schools, although children living at the shelter can attend either a neighborhood school or the school they attended prior to becoming homeless. St. Francis Shelter also has a community garden on its grounds, to provide clients with training and the ability to raise a portion of their own food.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01987
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IRS990/FundraisingAmt071138
IRS990/FundraisingDirectExpensesAmt012483
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IRS990/GovernmentGrantsAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/ProgramServicesAmt06476
IRS990/InsuranceGrp/TotalAmt08541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549722
IRS990/LandBldgEquipCostOrOtherBssAmt0925032
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt025091
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING HOMELESS FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767605
IRS990/NetAssetsOrFundBalancesEOYAmt0798146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07113
IRS990/NoncashContributionsAmt019962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051149
IRS990/OccupancyGrp/TotalAmt051149
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt02414
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICE ADMIN
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt010098
IRS990/OtherExpensesGrp/ProgramServicesAmt12442
IRS990/OtherExpensesGrp/ProgramServicesAmt21631
IRS990/OtherExpensesGrp/ProgramServicesAmt31483
IRS990/OtherExpensesGrp/TotalAmt010098
IRS990/OtherExpensesGrp/TotalAmt12633
IRS990/OtherExpensesGrp/TotalAmt21631
IRS990/OtherExpensesGrp/TotalAmt31483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016374
IRS990/OtherSalariesAndWagesGrp/TotalAmt021832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01598
IRS990/PayrollTaxesGrp/ProgramServicesAmt02781
IRS990/PayrollTaxesGrp/TotalAmt07181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01685
IRS990/PrincipalOfficerNm0KIM LEMMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087155
IRS990/PYOtherRevenueAmt01892
IRS990/PYProgramServiceRevenueAmt0527
IRS990/PYRevenuesLessExpensesAmt0969
IRS990/PYSalariesCompEmpBnftPaidAmt086009
IRS990/PYTotalExpensesAmt0173164
IRS990/PYTotalRevenueAmt0174133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67780
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt0539964
IRS990ScheduleA/SubstantialContributorsTotAmt065636
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605600
IRS990ScheduleA/TotalSupportAmt0796671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499865

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,673
Liabilities
$6,527
Net assets
$798,146
Revenue
$220,985
Expenses
$190,444
Net income
$30,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.24$0.87$0.36
2023Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$2.10$0.81$1.29
2022Summary only. Only limited summary data is available for this year.$2.05$0.04$2.02$0.79$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.55$0.40$0.15
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.48$0.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.46$0.30$0.16
2017Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.40$0.30$0.10
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.09$0.09$0.00