Civic Intelligence

Mainstream Housing Inc.

990 • Fiscal year 2017 • EIN 93-1032897

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

62nd percentile

0.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$80,685

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,160,512

Down $58,654 (-0.6%) from 2016

Net Assets

Down

$6,599,704

Down $242,424 (-3.5%) from 2016

Liabilities

Up

$3,560,808

Up $183,770 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$1,290,215

Down $147,212 (-10%) from 2016

Expenses

Up

$1,532,639

Up $89,073 (+6.2%) from 2016

Net Income

Down

-$242,424

Down $236,285 (-3849%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$10,160,512
Liabilities$3,560,808
Net Assets$6,599,704
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,290,215
Expenses$1,532,639
Net Income-$242,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,294,351
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$9,806,378$9,913,998▲ $107,620
Accounts Receivable$148,580$69,255▼ $79,325
Savings and Temporary Cash Investments$91,572$53,154▼ $38,418
Pledges and Grants Receivable$34,150$0▼ $34,150
Intangible Assets$9,910$23,799▲ $13,889
Prepaid Expenses and Deferred Charges$9,479$12,456▲ $2,977
Cash and Non-Interest-Bearing Accounts$4,782$3,624▼ $1,158
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$10,219,166$10,160,512▼ $58,654
Other Assets Total$114,315$84,226▼ $30,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,015$3,425,542▲ $196,527
Accounts Payable and Accrued Expenses$107,980$96,873▼ $11,107
Other Liabilities$26,662$29,057▲ $2,395
Deferred Revenue$13,381$9,336▼ $4,045
Total Liabilities$3,377,038$3,560,808▲ $183,770
Net Assets / Fund Balance
Unrestricted Net Assets$6,812,394$6,597,568▼ $214,826
Temporarily Rstr Net Assets$29,734$2,136▼ $27,598
Total Net Assets Fund Balance$6,842,128$6,599,704▼ $242,424
Total Liabilities and Net Assets / Fund Balance$10,219,166$10,160,512▼ $58,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,834,119$9,063,781$15,897,900
Land$3,078,088-$3,078,088
Other Land Buildings$1,791$39,921$41,712
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn LaRueExecutive DirectorFT$80,011$674$80,685

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Meili ConstructionBldg. Construction10 Van Buren, Eugene, OR 97402$383,779
Revenue and Support

Revenue Composition

Contributions and Grants
$810,101
Program Service Revenue
$484,077
Investment Income
$-3,963
Other Revenue
$0
All Other Contributions
$18,868
Change in Net Assets
$-242,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,215
Revenue Not Reported on Form 990
$4,136
Total Revenue per Audited Statements
$1,294,351
Total Revenue per Form 990
$1,290,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,251
Salaries, Compensation, and Employee Benefits$243,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$619,792$3,218-$623,010
Other Salaries and Wages$123,494$4,399-$127,893
Interest$110,722$10,455-$121,177
Current Officers, Directors, Trustees, and Key Employees$19,398$61,287-$80,685
Insurance$34,488$8,622-$43,110
All Other Expenses$106,936$-75,296-$31,640
Payroll Taxes$17,978$6,906-$24,884
Fees for Services Accounting$6,000$14,010-$20,010
Fees for Services Other$5,135$10,521-$15,656
Other Expenses$4,739$7,411-$12,150
Other Employee Benefits$6,048$3,159-$9,207
Travel$8,573$73-$8,646
Office Expenses$1,936$3,081-$5,017
Pension Plan Contributions-$719-$719
Advertising-$350-$350
Total Functional Expenses$1,467,633$65,006$0$1,532,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,775
Expenses per Audited Statements$1,532,639
Total Expenses per Form 990$1,532,639
Expenses Not Reported on Form 990$4,136
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$29,057
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
2018-09-19
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, 2017 and 2016. The Organization is no longer subject to income tax examinations by tax authorities for the years ended prior to December 31, 2015.”

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

“Loss on asset disposals $4136”

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

“Loss on asset disposals $4136”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08622
IRS990/InsuranceGrp/ProgramServicesAmt034488
IRS990/InsuranceGrp/TotalAmt043110
IRS990/IntangibleAssetsGrp/BOYAmt09910
IRS990/IntangibleAssetsGrp/EOYAmt023799
IRS990/InterestGrp/ManagementAndGeneralAmt010455
IRS990/InterestGrp/ProgramServicesAmt0110722
IRS990/InterestGrp/TotalAmt0121177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09103702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09806378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09913998
IRS990/LandBldgEquipCostOrOtherBssAmt019017700
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04136
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/BOYAmt03229015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03425542
IRS990/NetAssetsOrFundBalancesBOYAmt06842128
IRS990/NetAssetsOrFundBalancesEOYAmt06599704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt05017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0114315
IRS990/OtherAssetsTotalGrp/EOYAmt084226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09207
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Space Costs (Utilities)
IRS990/OtherExpensesGrp/Desc2Direct Client Assistance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27411
IRS990/OtherExpensesGrp/ProgramServicesAmt0224117
IRS990/OtherExpensesGrp/ProgramServicesAmt1132151
IRS990/OtherExpensesGrp/ProgramServicesAmt246126
IRS990/OtherExpensesGrp/ProgramServicesAmt34739
IRS990/OtherExpensesGrp/TotalAmt0230186
IRS990/OtherExpensesGrp/TotalAmt1132151
IRS990/OtherExpensesGrp/TotalAmt246148
IRS990/OtherExpensesGrp/TotalAmt312150
IRS990/OtherLiabilitiesGrp/BOYAmt026662
IRS990/OtherLiabilitiesGrp/EOYAmt029057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06906
IRS990/PayrollTaxesGrp/ProgramServicesAmt017978
IRS990/PayrollTaxesGrp/TotalAmt024884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/TotalAmt0719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012456
IRS990/PrincipalOfficerNm0Cinda D Gangle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01190820
IRS990/PYProgramServiceRevenueAmt0458760
IRS990/PYRevenuesLessExpensesAmt0-6139
IRS990/PYSalariesCompEmpBnftPaidAmt0252746
IRS990/PYTotalExpensesAmt01443566
IRS990/PYTotalRevenueAmt01437427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04719086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02377942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04719086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04719086
IRS990ScheduleA/TotalSupportAmt04719774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06834119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09063781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015897900
IRS990ScheduleD/ExpensesNotReportedAmt04136
IRS990ScheduleD/ExpensesSubtotalAmt01532639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03078088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03078088
IRS990ScheduleD/OtherExpensesIncludedAmt04136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04136
IRS990ScheduleD/RevenueNotReportedAmt04136
IRS990ScheduleD/RevenueSubtotalAmt01290215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial 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, 2017 and 2016. The Organization is no longer subject to income tax examinations by tax authorities for the years ended prior to December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on asset disposals $4136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on asset disposals $4136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09913998

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,160,512
Liabilities
$3,560,808
Net assets
$6,599,704
Revenue
$1,290,215
Expenses
$1,532,639
Net income
-$242,424
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