Civic Intelligence

My Fathers House a Community Shelter Inc.

990 • Fiscal year 2016 • EIN 93-1306035

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.familyshelter.org
PO Box 1147Gresham, OR 97030

(503) 492-3046

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,558

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,117,515

Down $89,233 (-2.1%) from 2015

Net Assets

Up

$3,839,887

Up $131,500 (+3.5%) from 2015

Liabilities

Down

$277,628

Down $220,733 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$987,111

Up $17,900 (+1.8%) from 2015

Expenses

Up

$855,611

Up $99,783 (+13%) from 2015

Net Income

Down

$131,500

Down $81,883 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $3,153,082Liabilities 2011: $25,666Net Assets 2011: $3,127,4162011Assets 2012: $3,187,661Liabilities 2012: $26,303Net Assets 2012: $3,161,3582012Assets 2013: $3,470,659Liabilities 2013: $266,438Net Assets 2013: $3,204,2212013Assets 2014: $3,786,351Liabilities 2014: $289,410Net Assets 2014: $3,496,9412014Assets 2015: $4,206,748Liabilities 2015: $498,361Net Assets 2015: $3,708,3872015Assets 2016: $4,117,515Liabilities 2016: $277,628Net Assets 2016: $3,839,8872016Assets 2017: $4,518,049Liabilities 2017: $254,669Net Assets 2017: $4,263,3802017Assets 2018: $4,401,908Liabilities 2018: $224,529Net Assets 2018: $4,177,3792018Assets 2019: $4,116,234Liabilities 2019: $83,639Net Assets 2019: $4,032,5952019Assets 2020: $5,736,620Liabilities 2020: $194,069Net Assets 2020: $5,542,5512020Assets 2021: $6,720,113Liabilities 2021: $78,919Net Assets 2021: $6,641,1942021Assets 2022: $7,576,617Liabilities 2022: $148,548Net Assets 2022: $7,428,0692022Assets 2023: $8,502,492Liabilities 2023: $162,109Net Assets 2023: $8,340,3832023Assets 2024: $8,701,447Liabilities 2024: $184,335Net Assets 2024: $8,517,1122024Assets 2025: $9,103,702Liabilities 2025: $242,865Net Assets 2025: $8,860,8372025

Highlighted filing

2016

Assets$4,117,515
Liabilities$277,628
Net Assets$3,839,887
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $869,842Expenses 2011: $629,130Net Income 2011: $240,7122011Revenue 2012: $726,757Expenses 2012: $692,815Net Income 2012: $33,9422012Revenue 2013: $636,457Expenses 2013: $593,594Net Income 2013: $42,8632013Revenue 2014: $896,749Expenses 2014: $604,029Net Income 2014: $292,7202014Revenue 2015: $969,211Expenses 2015: $755,828Net Income 2015: $213,3832015Revenue 2016: $987,111Expenses 2016: $855,611Net Income 2016: $131,5002016Revenue 2017: $1,185,277Expenses 2017: $815,168Net Income 2017: $370,1092017Revenue 2018: $1,002,162Expenses 2018: $1,089,174Net Income 2018: -$87,0122018Revenue 2019: $982,971Expenses 2019: $1,127,755Net Income 2019: -$144,7842019Revenue 2020: $1,287,386Expenses 2020: $968,112Net Income 2020: $319,2742020Revenue 2021: $2,048,581Expenses 2021: $894,888Net Income 2021: $1,153,6932021Revenue 2022: $1,799,926Expenses 2022: $1,018,995Net Income 2022: $780,9312022Revenue 2023: $2,140,944Expenses 2023: $1,226,402Net Income 2023: $914,5422023Revenue 2024: $1,520,817Expenses 2024: $1,344,088Net Income 2024: $176,7292024Revenue 2025: $1,704,561Expenses 2025: $1,360,836Net Income 2025: $343,7252025

Highlighted filing

2016

Revenue$987,111
Expenses$855,611
Net Income$131,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,048,867
Mission and Program Overview

Mission

Please see separate statement outlining program services.

Community Emergency Family Shelter and Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,980$3,598,853▼ $67,127
Rtn Earn Endowment Incm Other Fnds$2,990,379$3,121,879▲ $131,500
Pd in Cap Srpls Land Bldg Eqp Fund$584,248$584,248→ $0
Savings and Temporary Cash Investments$235,125$198,891▼ $36,234
Cap Stk Tr Prin Current Funds$133,760$133,760→ $0
Cash and Non-Interest-Bearing Accounts$55,152$48,062▼ $7,090
Inventories for Sale or Use$33,354$28,000▼ $5,354
Investments in Publicly Traded Securities$5,868$2,440▼ $3,428
Prepaid Expenses and Deferred Charges$969$969→ $0
Accounts Receivable-$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-
Total Assets$4,206,748$4,117,515▼ $89,233
Other Assets Total$210,300$240,300▲ $30,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,825$221,989▼ $218,836
Other Liabilities$47,268$49,562▲ $2,294
Accounts Payable and Accrued Expenses$10,268$6,077▼ $4,191
Total Liabilities$498,361$277,628▼ $220,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,708,387$3,839,887▲ $131,500
Total Liabilities and Net Assets / Fund Balance$4,206,748$4,117,515▼ $89,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,915$523,755$3,541,670
Land$563,564-$563,564
Other Land Buildings$1,490$56,105$57,595
Equipment$15,884$18,631$34,515
Leasehold Improvements-$1,171$1,171
Other Assets Org$210,300--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathe WieseExecutive DirectorFT$64,680$13,878$78,558

Board Members and Trustees

NameTitle
Jim HislopPresident
Dan PriceVice President
Doris SauerSecretary
David SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,944
Program Service Revenue
$77,796
Investment Income
$2,042
Other Revenue
$-7,671
All Other Contributions
$865,824
Change in Net Assets
$131,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$259,919Comparable Sal
Real Estate Other1$30,000Appraised
Cars and Other Vehicles5$11,234Book Value
Total Noncash Contributions6$301,153-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,043
Salaries, Compensation, and Employee Benefits$345,568
Total Fundraising Expense$31,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,351$4,899$5,201$252,451
Depreciation Depletion$94,336--$94,336
Occupancy$71,603--$71,603
Current Officers, Directors, Trustees, and Key Employees$47,366$10,150$10,150$67,666
Payroll Taxes$24,023$842$586$25,451
Insurance$20,612--$20,612
Office Expenses$13,866$3,208$3,346$20,420
Interest$10,722--$10,722
Other Expenses$6,234-$12,063$6,234
Information Technology$3,982--$3,982
Fees for Services Other$1,397--$1,397
Advertising$1,010--$1,010
Fees for Services Legal-$1,000-$1,000
All Other Expenses$225--$225
Total Functional Expenses$804,166$20,099$31,346$855,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,941
Fundraising Gross Income$48,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,906$32,345$24,186$8,159
Harvest Hoedown$20,537$7,588$2,672$4,916
Total Events$97,390$48,270$55,941$-7,671
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
Familiy Funds Deposits$42,012
Apartment Deposits$6,163
VISA Payable$1,385
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dan Price, Board Member has a family relationship with Cathe Wiese Office/Key Employee”

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

“The governing body of the organization reviews the financial statements of the organization on a regular basis. They do not review the Form 990 itself. The Form 990 is reviewed by the accounting staff and the executive director.”

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

“Explanation: Our policy is, upon written request, to make available our governing documents and financial statements for review at our current business address”

Filing and Contact Details

Filer

Filer Name
My Fathers House
EIN
93-1306035
Phone
5034923046
Address
PO Box 1147, Gresham, OR 97030

Signing Officer

Name
Cathe Wiese
Title
Executive Director
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
280

Preparer

Firm
Northwest Tax Professionals
Address
17188 S Beckman Rd, Oregon City, OR 97045
Preparer
Linda Kowalkowski
Phone
5036318337
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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/OtherExpensesGrp/Desc3Client Support:Vehicle Distrib
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IRS990/OtherExpensesGrp/ProgramServicesAmt0258919
IRS990/OtherExpensesGrp/ProgramServicesAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt26234
IRS990/OtherExpensesGrp/TotalAmt0258919
IRS990/OtherExpensesGrp/TotalAmt112063
IRS990/OtherExpensesGrp/TotalAmt27520
IRS990/OtherExpensesGrp/TotalAmt36234
IRS990/OtherLiabilitiesGrp/BOYAmt047268
IRS990/OtherLiabilitiesGrp/EOYAmt049562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt024023
IRS990/PayrollTaxesGrp/TotalAmt025451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0584248
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0584248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transition Housing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077796
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Apt Living For Next-Step Clients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419463
IRS990/PYOtherRevenueAmt0-33624
IRS990/PYProgramServiceRevenueAmt046019
IRS990/PYRevenuesLessExpensesAmt0213383
IRS990/PYSalariesCompEmpBnftPaidAmt0336365
IRS990/PYTotalExpensesAmt0755828
IRS990/PYTotalRevenueAmt0969211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02990379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03121879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0914944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0922890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04074793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04517
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04246812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727356
IRS990ScheduleA/Total509Grp/TotalAmt04246812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0956816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03017915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03541670
IRS990ScheduleD/EquipmentGrp/BookValueAmt015884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034515
IRS990ScheduleD/LandGrp/BookValueAmt0563564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment Lot
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Phase 3 Land
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Apartment Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Familiy Funds Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03598853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240300
IRS990ScheduleD/TotalLiabilityAmt049562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Hoedown
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032345

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,117,515
Liabilities
$277,628
Net assets
$3,839,887
Revenue
$987,111
Expenses
$855,611
Net income
$131,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.10$0.24$8.86$1.70$1.36$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.18$8.52$1.52$1.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.16$8.34$2.14$1.23$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.15$7.43$1.80$1.02$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$2.05$0.89$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.19$5.54$1.29$0.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.03$0.98$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.22$4.18$1.00$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.25$4.26$1.19$0.82$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.28$3.84$0.99$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.50$3.71$0.97$0.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.29$3.50$0.90$0.60$0.29
2013Summary only. Only limited summary data is available for this year.$3.47$0.27$3.20$0.64$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$0.73$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$3.15$0.03$3.13$0.87$0.63$0.24