Civic Intelligence

Tillamook County Community Action Resource Enterprises Inc.

990 • Fiscal year 2019 • EIN 93-1062448

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.CAREINC.ORG

View Organization Page

2310 1st St No 2Tillamook, OR 97141

(503) 842-5261

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,380

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,222,769

Up $204,199 (+5.1%) from 2018

Net Assets

Up

$2,019,193

Up $318,523 (+19%) from 2018

Liabilities

Down

$2,203,576

Down $114,324 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$3,794,621

Up $128,695 (+3.5%) from 2018

Expenses

Up

$3,476,098

Up $383,958 (+12%) from 2018

Net Income

Down

$318,523

Down $255,263 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,176,247Liabilities 2011: $2,861,013Net Assets 2011: $315,2342011Assets 2012: $3,141,296Liabilities 2012: $2,773,597Net Assets 2012: $367,6992012Assets 2013: $3,131,633Liabilities 2013: $2,627,133Net Assets 2013: $504,5002013Assets 2014: $3,111,742Liabilities 2014: $2,502,582Net Assets 2014: $609,1602014Assets 2015: $3,073,012Liabilities 2015: $2,394,739Net Assets 2015: $678,2732015Assets 2016: $3,345,542Liabilities 2016: $2,279,179Net Assets 2016: $1,066,3632016Assets 2018: $4,018,570Liabilities 2018: $2,317,900Net Assets 2018: $1,700,6702018Assets 2019: $4,222,769Liabilities 2019: $2,203,576Net Assets 2019: $2,019,1932019Assets 2020: $4,418,968Liabilities 2020: $2,183,457Net Assets 2020: $2,235,5112020Assets 2021: $4,455,893Liabilities 2021: $1,976,373Net Assets 2021: $2,479,5202021Assets 2022: $3,808,503Liabilities 2022: $1,981,332Net Assets 2022: $1,827,1712022Assets 2023: $4,511,954Liabilities 2023: $2,114,873Net Assets 2023: $2,397,0812023Assets 2024: $4,365,593Liabilities 2024: $1,932,873Net Assets 2024: $2,432,7202024

Highlighted filing

2019

Assets$4,222,769
Liabilities$2,203,576
Net Assets$2,019,193
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,742,146Expenses 2011: $2,557,528Net Income 2011: $184,6182011Expenses 2012: $2,655,4262012Expenses 2013: $2,666,7942013Revenue 2014: $2,832,125Expenses 2014: $2,727,465Net Income 2014: $104,6602014Revenue 2015: $2,935,404Expenses 2015: $2,866,291Net Income 2015: $69,1132015Revenue 2016: $3,177,845Expenses 2016: $2,789,755Net Income 2016: $388,0902016Revenue 2018: $3,665,926Expenses 2018: $3,092,140Net Income 2018: $573,7862018Revenue 2019: $3,794,621Expenses 2019: $3,476,098Net Income 2019: $318,5232019Revenue 2020: $4,134,279Expenses 2020: $3,917,961Net Income 2020: $216,3182020Revenue 2021: $5,200,845Expenses 2021: $4,956,836Net Income 2021: $244,0092021Revenue 2022: $3,129,413Expenses 2022: $3,781,762Net Income 2022: -$652,3492022Revenue 2023: $2,405,113Expenses 2023: $1,959,826Net Income 2023: $445,2872023Revenue 2024: $2,333,957Expenses 2024: $2,298,318Net Income 2024: $35,6392024

Highlighted filing

2019

Revenue$3,794,621
Expenses$3,476,098
Net Income$318,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,816,233
Mission and Program Overview

Mission

Providing services and support for citizens in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,687$2,595,478▼ $95,209
Savings and Temporary Cash Investments$196,949$639,230▲ $442,281
Cash and Non-Interest-Bearing Accounts$795,132$397,214▼ $397,918
Accounts Receivable$177,605$238,377▲ $60,772
Prepaid Expenses and Deferred Charges$96,537$103,263▲ $6,726
Pledges and Grants Receivable$61,660$21,060▼ $40,600
Total Assets$4,018,570$4,222,769▲ $204,199
Other Assets Total$0$228,147▲ $228,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,140,193$2,040,462▼ $99,731
Accounts Payable and Accrued Expenses$177,513$163,114▼ $14,399
Other Liabilities$194--
Total Liabilities$2,317,900$2,203,576▼ $114,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,536$1,863,073▲ $209,537
Temporarily Rstr Net Assets$47,134$156,120▲ $108,986
Total Net Assets Fund Balance$1,700,670$2,019,193▲ $318,523
Total Liabilities and Net Assets / Fund Balance$4,018,570$4,222,769▲ $204,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,840$2,812,774$4,704,614
Land$481,854-$481,854
Equipment$131,436$287,602$419,038
Other Land Buildings$90,348$219,767$310,115
Other Assets Org$190,843--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin D SkaarExecutive DirectorFT$72,872$4,508$77,380

Board Members and Trustees

NameTitle
Lisa PhippsBoard Chair
Paul DinanVice Chair
Anita JohansonDirector
Bob FavretDirector
Frank Hanna-williamsDirector
Jill SumerlinDirector
Tom JayredDirector
Emilie SiscoSecretary
James MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,265
Program Service Revenue
$2,630,716
Investment Income
$2,125
Other Revenue
$25,515
All Other Contributions
$821,662
Change in Net Assets
$318,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,794,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,612
Total Revenue per Audited Statements
$3,816,233
Total Revenue per Form 990
$3,794,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,775
Other Expenses$1,613,323
Total Fundraising Expense$22,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,210$288,050$3,021$1,513,281
Depreciation Depletion$213,621$8,018$645$222,284
Fees for Services Other$187,519$17,810$274$205,603
Payroll Taxes$143,906$11,325$1,096$156,327
Occupancy$139,316$4,895$630$144,841
Office Expenses$36,021$103,924$1,158$141,103
Other Employee Benefits$106,260$8,362$811$115,433
Current Officers, Directors, Trustees, and Key Employees$5,220$59,616$11,040$75,876
Interest$71,885$1,846$297$74,028
Insurance$60,633$4,559$236$65,428
Other Expenses$37,922$26,873$110$64,905
Advertising$1,605$38,955$2,926$43,486
All Other Expenses$5,447$14,584$44$20,075
Travel$8,688$6,366$4$15,058
Pension Plan Contributions$1,529$300$29$1,858
Total Functional Expenses$2,850,136$603,019$22,943$3,476,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,497,710
Expenses per Audited Statements$3,476,098
Total Expenses per Form 990$3,476,098
Expenses Not Reported on Form 990$21,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$814
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$31,660-$814-
Total Events$31,660-$814$-814
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
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, Section B, Line 11B

“The form 990 is reviewed by the finance committee and board of directors prior to when it is filed.”

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

“The policy is reviewed with board members when they join the board. It is expected that board members will disclose any conflicts of interest if they arise”

Form 990, Part VI, Section B, Line 15

“The board of directors and executive director gather salary data of comparable positions in the community. Salaries are based on this data, the employees skills, and available funds. The executive director approves the salaries for employees and the board of director approves the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Tillamook County Community Action
EIN
93-1062448
Phone
5038425261
Address
2310 1ST ST NO 2, TILLAMOOK, OR 97141

Signing Officer

Name
Erin D Skaar
Title
Executive Director
Phone
5038425261
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin D Skaar
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
60

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 814. Rental expenses 20,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 814. Rental expenses 20,798.”

Raw XML AppendixShowing 400 of 537 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0630
IRS990/OccupancyGrp/ManagementAndGeneralAmt04895
IRS990/OccupancyGrp/ProgramServicesAmt0139316
IRS990/OccupancyGrp/TotalAmt0144841
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103924
IRS990/OfficeExpensesGrp/ProgramServicesAmt036021
IRS990/OfficeExpensesGrp/TotalAmt0141103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0228147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115433
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0622
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126873
IRS990/OtherExpensesGrp/ProgramServicesAmt0278858
IRS990/OtherExpensesGrp/ProgramServicesAmt1218541
IRS990/OtherExpensesGrp/ProgramServicesAmt2110955
IRS990/OtherExpensesGrp/ProgramServicesAmt337922
IRS990/OtherExpensesGrp/TotalAmt0278858
IRS990/OtherExpensesGrp/TotalAmt1218541
IRS990/OtherExpensesGrp/TotalAmt2119113
IRS990/OtherExpensesGrp/TotalAmt364905
IRS990/OtherLiabilitiesGrp/BOYAmt0194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024906
IRS990/OtherRevenueTotalAmt024906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143906
IRS990/PayrollTaxesGrp/TotalAmt0156327
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01529
IRS990/PensionPlanContributionsGrp/TotalAmt01858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103263
IRS990/PrincipalOfficerNm0ERIN D SKAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630716
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES DIVISION - THE ORGANIZATION'S SOCIAL SERVICES DIVISION SERVES THE LOW TO MODERATE INCOME CITIZENS OF TILLAMOOK COUNTY BY WORKING TO MEET THEIR NEEDS FOR HOUSING, COMMUNITY DEVELOPMENT, COMMUNITY SELF-HELP, EMERGENCY SERVICES, AND OTHER SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01305
IRS990/PYOtherExpensesAmt01371578
IRS990/PYOtherRevenueAmt018546
IRS990/PYProgramServiceRevenueAmt02421615
IRS990/PYRevenuesLessExpensesAmt0573786
IRS990/PYSalariesCompEmpBnftPaidAmt01720562
IRS990/PYTotalExpensesAmt03092140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03665926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0318523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01423
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02655622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05036364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011352340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt05036364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05036364
IRS990ScheduleA/TotalSupportAmt05135070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0328
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/BookValueAmt01891840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02812774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04704614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419038
IRS990ScheduleD/ExpensesNotReportedAmt021612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03476098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt021612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310115
IRS990ScheduleD/OtherRevenueAmt021612
IRS990ScheduleD/RevenueNotReportedAmt021612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03794621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENT 814. RENTAL EXPENSES 20,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 814. RENTAL EXPENSES 20,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228147
IRS990ScheduleD/TotalExpensesPerForm990Amt03476098
IRS990ScheduleD/TotalRevenuePerForm990Amt03794621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03816233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03497710

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,769
Liabilities
$2,203,576
Net assets
$2,019,193
Revenue
$3,794,621
Expenses
$3,476,098
Net income
$318,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.93$2.43$2.33$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.11$2.40$2.41$1.96$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.98$1.83$3.13$3.78$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.98$2.48$5.20$4.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$2.18$2.24$4.13$3.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.20$2.02$3.79$3.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.32$1.70$3.67$3.09$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.28$1.07$3.18$2.79$0.39
2015Summary only. Only limited summary data is available for this year.$3.07$2.39$0.68$2.94$2.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.50$0.61$2.83$2.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.63$0.50$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.77$0.37$2.66
2011Summary only. Only limited summary data is available for this year.$3.18$2.86$0.32$2.74$2.56$0.18