Civic Intelligence

Resource Connections of Oregon

990 • Fiscal year 2017 • EIN 93-1280907

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilewww.resourceconnections.org

View Organization Page

1775 32nd Place NE ASalem, OR 97301

(503) 485-2510

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,726

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$3,650,525

Flat from 2017

Net Assets

Flat

$2,616,451

Flat from 2017

Liabilities

Flat

$1,034,074

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Flat

$2,575,842

Flat from 2017

Expenses

Flat

$2,200,915

Flat from 2017

Net Income

Flat

$374,927

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,908,834Liabilities 2011: $1,242,543Net Assets 2011: $666,2912011Assets 2012: $2,135,821Liabilities 2012: $1,256,157Net Assets 2012: $879,6642012Assets 2013: $2,613,803Liabilities 2013: $1,533,209Net Assets 2013: $1,080,5942013Assets 2014: $3,949,937Liabilities 2014: $2,196,916Net Assets 2014: $1,753,0212014Assets 2015: $4,353,136Liabilities 2015: $2,424,265Net Assets 2015: $1,928,8712015Assets 2016: $3,818,908Liabilities 2016: $1,650,018Net Assets 2016: $2,168,8902016Assets 2017: $3,650,525Liabilities 2017: $1,034,074Net Assets 2017: $2,616,4512017Assets 2017: $3,650,525Liabilities 2017: $1,034,074Net Assets 2017: $2,616,4512017Assets 2018: $3,824,888Liabilities 2018: $769,860Net Assets 2018: $3,055,0282018Assets 2019: $3,504,564Liabilities 2019: $500,154Net Assets 2019: $3,004,4102019Assets 2020: $3,978,717Liabilities 2020: $478,755Net Assets 2020: $3,499,9622020Assets 2021: $4,053,136Liabilities 2021: $393,169Net Assets 2021: $3,659,9672021Assets 2022: $5,142,793Liabilities 2022: $448,836Net Assets 2022: $4,693,9572022Assets 2023: $6,560,742Liabilities 2023: $924,802Net Assets 2023: $5,635,9402023Assets 2024: $7,391,447Liabilities 2024: $844,142Net Assets 2024: $6,547,3052024

Highlighted filing

2017

Assets$3,650,525
Liabilities$1,034,074
Net Assets$2,616,451
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,466,979Expenses 2011: $10,218,558Net Income 2011: $248,4212011Expenses 2012: $10,971,0812012Expenses 2013: $12,130,2532013Revenue 2014: $15,712,913Expenses 2014: $15,083,067Net Income 2014: $629,8462014Revenue 2015: $2,934,558Expenses 2015: $2,758,708Net Income 2015: $175,8502015Revenue 2016: $2,357,610Expenses 2016: $2,100,576Net Income 2016: $257,0342016Revenue 2017: $2,575,842Expenses 2017: $2,200,915Net Income 2017: $374,9272017Revenue 2017: $2,575,842Expenses 2017: $2,200,915Net Income 2017: $374,9272017Revenue 2018: $2,876,658Expenses 2018: $2,485,939Net Income 2018: $390,7192018Revenue 2019: $2,554,391Expenses 2019: $2,634,560Net Income 2019: -$80,1692019Revenue 2020: $3,302,385Expenses 2020: $2,846,170Net Income 2020: $456,2152020Revenue 2021: $2,836,668Expenses 2021: $2,866,881Net Income 2021: -$30,2132021Revenue 2022: $6,430,249Expenses 2022: $5,214,775Net Income 2022: $1,215,4742022Revenue 2023: $7,090,761Expenses 2023: $6,191,889Net Income 2023: $898,8722023Revenue 2024: $7,413,979Expenses 2024: $6,581,809Net Income 2024: $832,1702024

Highlighted filing

2017

Revenue$2,575,842
Expenses$2,200,915
Net Income$374,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,621,485
Mission and Program Overview

Mission

Assisting individuals with developmental disabilities to define, direct and pursue the life they choose through planning and coordination of services and resources.

Through a partnership with resource connections or oregon, individuals and their families will enrich and control their own lives based upon the principles of freedom, authority, autonomy and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,230$1,957,609▲ $360,379
Investments in Publicly Traded Securities$976,189$1,046,242▲ $70,053
Cash and Non-Interest-Bearing Accounts$1,098,481$475,258▼ $623,223
Accounts Receivable$134,572$161,407▲ $26,835
Savings and Temporary Cash Investments$8,502$10,009▲ $1,507
Prepaid Expenses and Deferred Charges$3,934$0▼ $3,934
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,818,908$3,650,525▼ $168,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,770$853,551▲ $119,781
Deferred Revenue$779,436--
Accounts Payable and Accrued Expenses$136,812$180,523▲ $43,711
Total Liabilities$1,650,018$1,034,074▼ $615,944
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,890$2,616,451▲ $447,561
Total Net Assets Fund Balance$2,168,890$2,616,451▲ $447,561
Total Liabilities and Net Assets / Fund Balance$3,818,908$3,650,525▼ $168,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,820$93,616$1,490,436
Land$532,584-$532,584
Equipment$23,828$82,859$106,687
Other Land Buildings$4,377$47,163$51,540
Leasehold Improvements-$7,269$7,269
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AyersExecutive DirectorFT$66,235$15,491$81,726

Board Members and Trustees

NameTitle
Dave MckevittPresident
Kent HickamVice President
Anita ListerDirector
Ed LeeDirector
Carol LoopSecretary
Jim RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,591,810
Investment Income
$0
Other Revenue
$-15,968
Change in Net Assets
$374,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,842
Revenue Not Reported on Form 990
$118,277
Total Revenue per Audited Statements
$2,694,119
Total Revenue per Form 990
$2,575,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,312
Other Expenses$567,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,660$136,786-$1,189,446
Other Employee Benefits$158,581$20,606-$179,187
Payroll Taxes$95,186$12,369-$107,555
Current Officers, Directors, Trustees, and Key Employees$81,151$10,545-$91,696
Office Expenses$66,359$8,616-$74,975
Pension Plan Contributions$57,904$7,524-$65,428
Information Technology$48,198$6,263-$54,461
Fees for Services Other$35,632$4,630-$40,262
Depreciation Depletion$34,651$3,795-$38,446
Occupancy$33,015$4,290-$37,305
Interest$30,458$3,945-$34,403
Travel$26,573$1,399-$27,972
Insurance$14,467$1,874-$16,341
Other Expenses$11,049$1,436-$12,485
All Other Expenses$10,447$1,358-$11,805
Total Functional Expenses$1,972,015$228,900$0$2,200,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,558
Expenses per Audited Statements$2,200,915
Total Expenses per Form 990$2,200,915
Expenses Not Reported on Form 990$45,643
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-
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 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and the business manager before filing”

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

“DETERMINED BY COMMITTEE”

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

“Board of directors reviews comparable data in determining compensation of executive director and other officers periodically based on cola.”

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

“Governing documents, policies, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Connections of Oregon
EIN
93-1280907
Phone
5034852510
Address
1775 32nd Place NE A, Salem, OR 97301

Signing Officer

Name
Adam Ayers
Title
Executive Director
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ayers
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
6

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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 june 30, 2017 or 2016.”

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

“Rental expenses netted on 990 $45643”

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

“Rental expenses netted on 990 $45643”

Raw XML AppendixShowing 400 of 510 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/MissionDesc0PROVIDE FULL-SERVICE BROKERAGE SUPPORT AND COMMUNITY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN SEVERAL COUNTIES IN THE MID-WILLAMETTE VALLEY. THE CLIENTS RECEIVED SUPPORT IN MANAGING AND CONTROLLING THEIR OWN LIVES BASED UPON THE PRINCIPLES OF FREEDOM, AUTHORITY, AUTONOMY AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0733770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853551
IRS990/NetAssetsOrFundBalancesBOYAmt02168890
IRS990/NetAssetsOrFundBalancesEOYAmt02616451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15968
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7443
IRS990/NetUnrelatedBusTxblIncmAmt0-7443
IRS990/NetUnrlzdGainsLossesInvstAmt072634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04290
IRS990/OccupancyGrp/ProgramServicesAmt033015
IRS990/OccupancyGrp/TotalAmt037305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08616
IRS990/OfficeExpensesGrp/ProgramServicesAmt066359
IRS990/OfficeExpensesGrp/TotalAmt074975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179187
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21436
IRS990/OtherExpensesGrp/ProgramServicesAmt0189027
IRS990/OtherExpensesGrp/ProgramServicesAmt114706
IRS990/OtherExpensesGrp/ProgramServicesAmt211951
IRS990/OtherExpensesGrp/ProgramServicesAmt311049
IRS990/OtherExpensesGrp/TotalAmt0189027
IRS990/OtherExpensesGrp/TotalAmt116617
IRS990/OtherExpensesGrp/TotalAmt213504
IRS990/OtherExpensesGrp/TotalAmt312485
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012369
IRS990/PayrollTaxesGrp/ProgramServicesAmt095186
IRS990/PayrollTaxesGrp/TotalAmt0107555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057904
IRS990/PensionPlanContributionsGrp/TotalAmt065428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADAM AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02591810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515349
IRS990/PYOtherRevenueAmt0-27121
IRS990/PYProgramServiceRevenueAmt02384703
IRS990/PYRevenuesLessExpensesAmt0257034
IRS990/PYSalariesCompEmpBnftPaidAmt01585227
IRS990/PYTotalExpensesAmt02100576
IRS990/PYTotalRevenueAmt02357610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02591810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02591810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02384703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02954574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015696112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012315703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035942902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124251
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-12274
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-7870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-20144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt035942902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02591810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02384703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02954574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015696112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012315703
IRS990ScheduleA/Total509Grp/TotalAmt035942902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02621485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02972215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015705043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012333414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036047009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490436
IRS990ScheduleD/EquipmentGrp/BookValueAmt023828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106687
IRS990ScheduleD/ExpensesNotReportedAmt045643
IRS990ScheduleD/ExpensesSubtotalAmt02200915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072634
IRS990ScheduleD/OtherExpensesIncludedAmt045643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051540
IRS990ScheduleD/OtherRevenueAmt045643
IRS990ScheduleD/RevenueNotReportedAmt0118277
IRS990ScheduleD/RevenueSubtotalAmt02575842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 JUNE 30, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $45643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 $45643
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/TotalBookValueLandBuildingsAmt01957609
IRS990ScheduleD/TotalExpensesPerForm990Amt02200915
IRS990ScheduleD/TotalRevenuePerForm990Amt02575842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02694119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SOCIAL BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SOCIAL BENEFIT

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Filings

Displayed year

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

Open filing
Assets
$3,650,525
Liabilities
$1,034,074
Net assets
$2,616,451
Revenue
$2,575,842
Expenses
$2,200,915
Net income
$374,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.39$0.84$6.55$7.41$6.58$0.83
2023Summary only. Only limited summary data is available for this year.$6.56$0.92$5.64$7.09$6.19$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.45$4.69$6.43$5.21$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.39$3.66$2.84$2.87$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.48$3.50$3.30$2.85$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.50$3.00$2.55$2.63$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.77$3.06$2.88$2.49$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.03$2.62$2.58$2.20$0.37
2017Summary only. Only limited summary data is available for this year.$3.65$1.03$2.62$2.58$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.65$2.17$2.36$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.42$1.93$2.93$2.76$0.18
2014Summary only. Only limited summary data is available for this year.$3.95$2.20$1.75$15.7$15.1$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.53$1.08$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.26$0.88$11.0
2011Summary only. Only limited summary data is available for this year.$1.91$1.24$0.67$10.5$10.2$0.25