Civic Intelligence

Resource Connections of Oregon

990 • Fiscal year 2019 • EIN 93-1280907

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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

59th percentile

0.14x

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

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,480

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,504,564

Down $320,324 (-8.4%) from 2018

Net Assets

Down

$3,004,410

Down $50,618 (-1.7%) from 2018

Liabilities

Down

$500,154

Down $269,706 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$2,554,391

Down $322,267 (-11%) from 2018

Expenses

Up

$2,634,560

Up $148,621 (+6.0%) from 2018

Net Income

Down

-$80,169

Down $470,888 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2019

Assets$3,504,564
Liabilities$500,154
Net Assets$3,004,410
Open 2019 Filing

Operations Trend

Revenue Growth21st 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 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

2019

Revenue$2,554,391
Expenses$2,634,560
Net Income-$80,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,602,323
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 of 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$2,027,499$2,054,560▲ $27,061
Investments in Publicly Traded Securities$1,104,109$1,133,660▲ $29,551
Cash and Non-Interest-Bearing Accounts$474,603$278,035▼ $196,568
Accounts Receivable$218,677$38,309▼ $180,368
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,824,888$3,504,564▼ $320,324
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,065$297,104▼ $271,961
Accounts Payable and Accrued Expenses$200,795$203,050▲ $2,255
Total Liabilities$769,860$500,154▼ $269,706
Net Assets / Fund Balance
Unrestricted Net Assets$3,055,028$3,004,410▼ $50,618
Total Net Assets Fund Balance$3,055,028$3,004,410▼ $50,618
Total Liabilities and Net Assets / Fund Balance$3,824,888$3,504,564▼ $320,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,699$183,213$1,433,912
Land$532,584-$532,584
Leasehold Improvements$260,500-$260,500
Equipment$7,663$92,861$100,524
Other Land Buildings$3,114$19,412$22,526
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AyersExecutive DirectorFT$73,220$20,260$93,480

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,554,471
Investment Income
$0
Other Revenue
$-80
Change in Net Assets
$-80,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,391
Revenue Not Reported on Form 990
$77,483
Total Revenue per Audited Statements
$2,631,874
Total Revenue per Form 990
$2,554,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,150
Other Expenses$604,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,295$185,816-$1,463,111
Other Employee Benefits$201,857$22,928-$224,785
Payroll Taxes$114,667$13,024-$127,691
Pension Plan Contributions$98,827$11,225-$110,052
Current Officers, Directors, Trustees, and Key Employees$91,760$12,751-$104,511
Information Technology$49,041$5,571-$54,612
Depreciation Depletion$40,828$6,018-$46,846
Office Expenses$38,663$4,390-$43,053
Travel$34,874$3,961-$38,835
Fees for Services Other$33,475$4,114-$37,589
Occupancy$17,817$3,175-$20,992
Interest$16,860$2,881-$19,741
Insurance$14,603$2,295-$16,898
Other Expenses$7,320$832-$8,152
All Other Expenses$1,801$647-$2,448
Total Functional Expenses$2,349,619$284,941$0$2,634,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,682,492
Expenses per Audited Statements$2,634,560
Total Expenses per Form 990$2,634,560
Expenses Not Reported on Form 990$47,932
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
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ayers
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
35
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, 2019 or 2018.”

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

“Rental expenses netted on 990 $47932”

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

“Rental expenses netted on 990 $47932”

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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 RECEIVE SUPPORT IN MANAGING AND CONTROLLING THEIR OWN LIVES BASED UPON THE PRINCIPLES OF FREEDOM, AUTHORITY, AUTONOMY AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297104
IRS990/NetAssetsOrFundBalancesBOYAmt03055028
IRS990/NetAssetsOrFundBalancesEOYAmt03004410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-53
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-80
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27
IRS990/NetUnrelatedBusTxblIncmAmt0-27
IRS990/NetUnrlzdGainsLossesInvstAmt029551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03175
IRS990/OccupancyGrp/ProgramServicesAmt017817
IRS990/OccupancyGrp/TotalAmt020992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OfficeExpensesGrp/ProgramServicesAmt038663
IRS990/OfficeExpensesGrp/TotalAmt043053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224785
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt0268052
IRS990/OtherExpensesGrp/ProgramServicesAmt125451
IRS990/OtherExpensesGrp/ProgramServicesAmt216428
IRS990/OtherExpensesGrp/ProgramServicesAmt37320
IRS990/OtherExpensesGrp/TotalAmt0268052
IRS990/OtherExpensesGrp/TotalAmt128898
IRS990/OtherExpensesGrp/TotalAmt218294
IRS990/OtherExpensesGrp/TotalAmt38152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114667
IRS990/PayrollTaxesGrp/TotalAmt0127691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098827
IRS990/PensionPlanContributionsGrp/TotalAmt0110052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADAM AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02554471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530911
IRS990/PYOtherRevenueAmt0-11809
IRS990/PYProgramServiceRevenueAmt02888467
IRS990/PYRevenuesLessExpensesAmt0390719
IRS990/PYSalariesCompEmpBnftPaidAmt01955028
IRS990/PYTotalExpensesAmt02485939
IRS990/PYTotalRevenueAmt02876658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-80
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02554471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02554471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02888467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02591810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02384703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02954574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013374025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172713
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt013374025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02554471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02888467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02591810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02384703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02954574
IRS990ScheduleA/Total509Grp/TotalAmt013374025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02602323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02923589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02621485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02984489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013546738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01250699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433912
IRS990ScheduleD/EquipmentGrp/BookValueAmt07663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100524
IRS990ScheduleD/ExpensesNotReportedAmt047932
IRS990ScheduleD/ExpensesSubtotalAmt02634560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029551
IRS990ScheduleD/OtherExpensesIncludedAmt047932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022526
IRS990ScheduleD/OtherRevenueAmt047932
IRS990ScheduleD/RevenueNotReportedAmt077483
IRS990ScheduleD/RevenueSubtotalAmt02554391
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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $47932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 $47932
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/TotalBookValueLandBuildingsAmt02054560
IRS990ScheduleD/TotalExpensesPerForm990Amt02634560
IRS990ScheduleD/TotalRevenuePerForm990Amt02554391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02682492
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,504,564
Liabilities
$500,154
Net assets
$3,004,410
Revenue
$2,554,391
Expenses
$2,634,560
Net income
-$80,169
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
2019Detailed filing. Detailed filing data is available for this year.$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
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