Civic Intelligence

Mainstream Housing Inc.

990 • Fiscal year 2016 • EIN 93-1032897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.mainstreamhousing.org

View Organization Page

325 A StreetSpringfield, OR 97477

(541) 484-4868

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$78,037

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,219,166

Down $65,361 (-0.6%) from 2015

Net Assets

Down

$6,842,128

Down $6,139 (-0.1%) from 2015

Liabilities

Down

$3,377,038

Down $59,222 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$1,437,427

Up $180,420 (+14%) from 2015

Expenses

Down

$1,443,566

Down $75,788 (-5.0%) from 2015

Net Income

Up

-$6,139

Up $256,208 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,276,186Liabilities 2011: $4,174,291Net Assets 2011: $7,101,8952011Assets 2012: $11,139,797Liabilities 2012: $4,176,632Net Assets 2012: $6,963,1652012Assets 2013: $11,301,535Liabilities 2013: $3,917,769Net Assets 2013: $7,383,7662013Assets 2014: $10,770,527Liabilities 2014: $3,659,913Net Assets 2014: $7,110,6142014Assets 2015: $10,284,527Liabilities 2015: $3,436,260Net Assets 2015: $6,848,2672015Assets 2016: $10,219,166Liabilities 2016: $3,377,038Net Assets 2016: $6,842,1282016Assets 2017: $10,160,512Liabilities 2017: $3,560,808Net Assets 2017: $6,599,7042017Assets 2018: $9,727,536Liabilities 2018: $3,314,451Net Assets 2018: $6,413,0852018Assets 2019: $9,809,570Liabilities 2019: $3,273,213Net Assets 2019: $6,536,3572019Assets 2020: $9,534,696Liabilities 2020: $2,998,946Net Assets 2020: $6,535,7502020Assets 2021: $9,398,777Liabilities 2021: $2,971,979Net Assets 2021: $6,426,7982021Assets 2022: $9,315,481Liabilities 2022: $2,673,513Net Assets 2022: $6,641,9682022Assets 2023: $9,071,953Liabilities 2023: $2,710,203Net Assets 2023: $6,361,7502023Assets 2024: $8,938,305Liabilities 2024: $2,310,342Net Assets 2024: $6,627,9632024

Highlighted filing

2016

Assets$10,219,166
Liabilities$3,377,038
Net Assets$6,842,128
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,165,528Expenses 2011: $1,388,222Net Income 2011: -$222,6942011Expenses 2012: $1,518,4502012Revenue 2013: $1,876,105Expenses 2013: $1,501,327Net Income 2013: $374,7782013Revenue 2014: $1,187,137Expenses 2014: $1,460,289Net Income 2014: -$273,1522014Revenue 2015: $1,257,007Expenses 2015: $1,519,354Net Income 2015: -$262,3472015Revenue 2016: $1,437,427Expenses 2016: $1,443,566Net Income 2016: -$6,1392016Revenue 2017: $1,290,215Expenses 2017: $1,532,639Net Income 2017: -$242,4242017Revenue 2018: $1,347,432Expenses 2018: $1,534,051Net Income 2018: -$186,6192018Revenue 2019: $1,693,971Expenses 2019: $1,570,699Net Income 2019: $123,2722019Revenue 2020: $1,464,917Expenses 2020: $1,465,524Net Income 2020: -$6072020Revenue 2021: $1,531,811Expenses 2021: $1,640,763Net Income 2021: -$108,9522021Revenue 2022: $1,858,940Expenses 2022: $1,643,770Net Income 2022: $215,1702022Revenue 2023: $1,773,954Expenses 2023: $2,054,172Net Income 2023: -$280,2182023Revenue 2024: $2,179,910Expenses 2024: $1,913,697Net Income 2024: $266,2132024

Highlighted filing

2016

Revenue$1,437,427
Expenses$1,443,566
Net Income-$6,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,483,105
Mission and Program Overview

Mission

Provide quality affordable housing options for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,973,655$9,806,378▼ $167,277
Accounts Receivable$71,064$148,580▲ $77,516
Savings and Temporary Cash Investments$43,968$91,572▲ $47,604
Pledges and Grants Receivable-$34,150-
Intangible Assets$11,094$9,910▼ $1,184
Prepaid Expenses and Deferred Charges$7,692$9,479▲ $1,787
Cash and Non-Interest-Bearing Accounts$7,043$4,782▼ $2,261
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-
Inventories for Sale or Use-$0-
Total Assets$10,284,527$10,219,166▼ $65,361
Other Assets Total$170,011$114,315▼ $55,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,337,311$3,229,015▼ $108,296
Accounts Payable and Accrued Expenses$60,049$107,980▲ $47,931
Other Liabilities$29,634$26,662▼ $2,972
Deferred Revenue$9,266$13,381▲ $4,115
Total Liabilities$3,436,260$3,377,038▼ $59,222
Net Assets / Fund Balance
Unrestricted Net Assets$6,806,501$6,812,394▲ $5,893
Temporarily Rstr Net Assets$41,766$29,734▼ $12,032
Total Net Assets Fund Balance$6,848,267$6,842,128▼ $6,139
Total Liabilities and Net Assets / Fund Balance$10,284,527$10,219,166▼ $65,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,725,307$8,475,372$15,200,679
Land$3,078,088-$3,078,088
Other Land Buildings$2,983$38,729$41,712
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn LaRueExecutive DirectorFT$77,399$638$78,037

Board Members and Trustees

NameTitle
Cinda D GanglePresident
Gerald StolpVice President
Anne WilliamsDirector
Kip AmendDirector
Mark JenkinsDirector
Tom KeatingDirector
Misty InmanSecretary
Susan KeseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,175
Program Service Revenue
$458,760
Investment Income
$-45,508
Other Revenue
$0
All Other Contributions
$46,564
Change in Net Assets
$-6,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,427
Revenue Not Reported on Form 990
$45,689
Total Revenue per Audited Statements
$1,483,116
Total Revenue per Form 990
$1,437,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,820
Salaries, Compensation, and Employee Benefits$252,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$595,368$3,292-$598,660
Other Salaries and Wages$128,093$10,898-$138,991
Interest$107,005$6,609-$113,614
Current Officers, Directors, Trustees, and Key Employees$19,647$58,389-$78,036
Insurance$23,285$10,111-$33,396
Payroll Taxes$17,477$7,887-$25,364
All Other Expenses$84,424$-63,531-$20,893
Fees for Services Accounting$8,000$12,000-$20,000
Travel$11,559$792-$12,351
Fees for Services Other$5,413$5,796-$11,209
Other Employee Benefits$9,370$985-$10,355
Other Expenses$3,317$6,013-$9,330
Office Expenses$1,225$2,110-$3,335
Fees for Services Legal$1,394--$1,394
Advertising$345--$345
Total Functional Expenses$1,376,049$67,517$0$1,443,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,255
Expenses per Audited Statements$1,443,566
Total Expenses per Form 990$1,443,566
Expenses Not Reported on Form 990$45,689
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
Security Deposits$26,662
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee with authority to act on behalf of the governing body.”

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

“Executive Director, Executive Committee of the Board of Directors, and finance committee will review. Finance committee meetings are open to all board members.”

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

“Executive Director personally investigates any potential conflicts at the time they arise to confirm no conflicts exist.”

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

“The Executive Director is subject to an annual evaluation by the board of directors, whereby they determine compensation for the next year based on review of comparative salary studies. The Board determines compensation for staff based on review of comparative salary studies.”

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

“documents are made available at the office upon request”

Filing and Contact Details

Filer

Filer Name
Mainstream Housing Inc
EIN
93-1032897
Phone
5414844868
Address
325 A Street, Springfield, OR 97477

Signing Officer

Name
Cinda D Gangle
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cinda D Gangle
Formed
1990
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial Statement Note 10The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on January 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statues of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of December 31, 2016 and 2015. The Organization is no longer subject to income tax examinations by tax authorities for the years ended prior to December 31, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on asset disposals $45689”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on asset disposals $45689”

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IRS990/IntangibleAssetsGrp/EOYAmt09910
IRS990/InterestGrp/ManagementAndGeneralAmt06609
IRS990/InterestGrp/ProgramServicesAmt0107005
IRS990/InterestGrp/TotalAmt0113614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08514101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09973655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09806378
IRS990/LandBldgEquipCostOrOtherBssAmt018320479
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045678
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality affordable housing options for people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03337311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03229015
IRS990/NetAssetsOrFundBalancesBOYAmt06848267
IRS990/NetAssetsOrFundBalancesEOYAmt06842128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0170011
IRS990/OtherAssetsTotalGrp/EOYAmt0114315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010355
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Space Costs (Utilities)
IRS990/OtherExpensesGrp/Desc2Direct Client Assistance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16013
IRS990/OtherExpensesGrp/ProgramServicesAmt0213404
IRS990/OtherExpensesGrp/ProgramServicesAmt1103757
IRS990/OtherExpensesGrp/ProgramServicesAmt242966
IRS990/OtherExpensesGrp/ProgramServicesAmt33317
IRS990/OtherExpensesGrp/TotalAmt0219570
IRS990/OtherExpensesGrp/TotalAmt1103757
IRS990/OtherExpensesGrp/TotalAmt242966
IRS990/OtherExpensesGrp/TotalAmt39330
IRS990/OtherLiabilitiesGrp/BOYAmt029634
IRS990/OtherLiabilitiesGrp/EOYAmt026662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07887
IRS990/PayrollTaxesGrp/ProgramServicesAmt017477
IRS990/PayrollTaxesGrp/TotalAmt025364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09479
IRS990/PrincipalOfficerNm0Cinda D Gangle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Asset disposed-misc
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Return of Brethren grant
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-40025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-11
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-40025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01243716
IRS990/PYProgramServiceRevenueAmt0492021
IRS990/PYRevenuesLessExpensesAmt0-262347
IRS990/PYSalariesCompEmpBnftPaidAmt0275638
IRS990/PYTotalExpensesAmt01519354
IRS990/PYTotalRevenueAmt01257007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02537115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04693198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693198
IRS990ScheduleA/TotalSupportAmt04694029
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06725307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08475372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015200679
IRS990ScheduleD/ExpensesNotReportedAmt045689
IRS990ScheduleD/ExpensesSubtotalAmt01443566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03078088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03078088
IRS990ScheduleD/OtherExpensesIncludedAmt045689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt045689
IRS990ScheduleD/RevenueNotReportedAmt045689
IRS990ScheduleD/RevenueSubtotalAmt01437427

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,219,166
Liabilities
$3,377,038
Net assets
$6,842,128
Revenue
$1,437,427
Expenses
$1,443,566
Net income
-$6,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$2.31$6.63$2.18$1.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.71$6.36$1.77$2.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.32$2.67$6.64$1.86$1.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.40$2.97$6.43$1.53$1.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.53$3.00$6.54$1.46$1.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.81$3.27$6.54$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.73$3.31$6.41$1.35$1.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.2$3.56$6.60$1.29$1.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.38$6.84$1.44$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.44$6.85$1.26$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.66$7.11$1.19$1.46$0.27
2013Summary only. Only limited summary data is available for this year.$11.3$3.92$7.38$1.88$1.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.18$6.96$1.52
2011Summary only. Only limited summary data is available for this year.$11.3$4.17$7.10$1.17$1.39$0.22