Civic Intelligence

R House Inc

990 • Fiscal year 2016 • EIN 94-2278033

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.RHOUSEINC.ORG

View Organization Page

PO Box 2587Santa Rosa, CA 95405

(707) 571-2215

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.69x

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

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,711

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,783,771

Down $312,941 (-15%) from 2015

Net Assets

Down

-$238,740

Down $34,707 (-17%) from 2015

Liabilities

Down

$2,022,511

Down $278,234 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$2,943,632

Down $176,323 (-5.7%) from 2015

Expenses

Up

$2,978,339

Up $66,605 (+2.3%) from 2015

Net Income

Down

-$34,707

Down $242,928 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,478,867Liabilities 2011: $4,166,652Net Assets 2011: $1,312,2152011Assets 2012: $5,194,846Liabilities 2012: $4,125,592Net Assets 2012: $1,069,2542012Assets 2013: $4,144,115Liabilities 2013: $4,024,300Net Assets 2013: $119,8152013Assets 2014: $2,454,976Liabilities 2014: $2,798,860Net Assets 2014: -$343,8842014Assets 2015: $2,096,712Liabilities 2015: $2,300,745Net Assets 2015: -$204,0332015Assets 2016: $1,783,771Liabilities 2016: $2,022,511Net Assets 2016: -$238,7402016Assets 2017: $1,350,702Liabilities 2017: $1,457,828Net Assets 2017: -$107,1262017Assets 2018: $1,334,323Liabilities 2018: $1,404,476Net Assets 2018: -$70,1532018

Highlighted filing

2016

Assets$1,783,771
Liabilities$2,022,511
Net Assets-$238,740
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,760,724Expenses 2011: $5,500,748Net Income 2011: $259,9762011Expenses 2012: $4,510,7282012Expenses 2013: $3,464,2572013Revenue 2014: $2,859,381Expenses 2014: $3,323,080Net Income 2014: -$463,6992014Revenue 2015: $3,119,955Expenses 2015: $2,911,734Net Income 2015: $208,2212015Revenue 2016: $2,943,632Expenses 2016: $2,978,339Net Income 2016: -$34,7072016Revenue 2017: $2,731,572Expenses 2017: $2,669,010Net Income 2017: $62,5622017Revenue 2018: $126,675Expenses 2018: $196,828Net Income 2018: -$70,1532018

Highlighted filing

2016

Revenue$2,943,632
Expenses$2,978,339
Net Income-$34,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,943,632
Mission and Program Overview

Mission

Our mission is to provide a treatment environment for teen recovery through personal empowerment by upholding the fundamental values of integrity, hard work and empathy for others.

R house, inc. Is an innovative leader in the field of adolescent substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,519$1,273,646▼ $29,873
Accounts Receivable$362,499$266,465▼ $96,034
Cash and Non-Interest-Bearing Accounts$344,182$164,843▼ $179,339
Savings and Temporary Cash Investments$75,307$41,331▼ $33,976
Prepaid Expenses and Deferred Charges$4,510$33,099▲ $28,589
Total Assets$2,096,712$1,783,771▼ $312,941
Other Assets Total$6,695$4,387▼ $2,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,825$1,793,017▼ $41,808
Accounts Payable and Accrued Expenses$265,363$133,731▼ $131,632
Other Liabilities$200,557$95,763▼ $104,794
Total Liabilities$2,300,745$2,022,511▼ $278,234
Net Assets / Fund Balance
Unrestricted Net Assets$-204,033$-238,740▼ $34,707
Total Net Assets Fund Balance$-204,033$-238,740▼ $34,707
Total Liabilities and Net Assets / Fund Balance$2,096,712$1,783,771▼ $312,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,561$1,010,752$1,558,313
Land$693,547-$693,547
Other Land Buildings$30,297$138,281$168,578
Equipment$2,241$112,247$114,488
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Paige Started 1215Executive Director--$138,711$138,711
Sabrina Coyle-johnsonExecutive Director (left 12/15)FT$70,709-$70,709

Board Members and Trustees

NameTitle
Hector Velazquez Joined 1015Chair
Perfecto Munoz Joined 1015Vice Chair
Amber Twitchell Joined 1215Director
April Burkey Joined 1015Director
Charles Rhodes Left 1015Director
Dan Prince Left 1015Director
Greg Macdonald Left 1015Director
Hector Brambila Joined 1015Director
Stacey Small Left 1015Director
Jay TakacsSecretary
Emila Aguilar Joined 1015Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Human Development CorporationManagement Services3315 AIRWAY DRIVE, Santa Rosa, CA 95403$198,013
Revenue and Support

Revenue Composition

Contributions and Grants
$14,528
Program Service Revenue
$2,928,861
Investment Income
$243
Other Revenue
$0
All Other Contributions
$10,826
Change in Net Assets
$-34,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,943,632
Total Revenue per Form 990
$2,943,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,400
Other Expenses$1,147,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,241$48,531-$1,575,772
Fees for Services Management$187,358$113,398-$300,756
Office Expenses$159,446$40,063-$199,509
Insurance$159,140$6,222-$165,362
Occupancy$140,554$9,302-$149,856
Payroll Taxes$140,172$7,347-$147,519
Other Employee Benefits$71,239$6,883-$78,122
Depreciation Depletion$59,753$2,045-$61,798
Fees for Services Accounting-$33,273-$33,273
Travel$31,174$1,177-$32,351
Current Officers, Directors, Trustees, and Key Employees-$28,987-$28,987
Interest$21,594$2,254-$23,848
Fees for Services Other$3,710$15,592-$19,302
Other Expenses$5,367$543-$5,910
Total Functional Expenses$2,662,722$315,617$0$2,978,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,339
Total Expenses per Audited Statements$2,978,339
Total Expenses per Form 990$2,978,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$51,934
Other Current Liabilities$43,829
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“From may 1, 2015 to november 7, 2015, california human development corporation (chd) managed certain back-office administrative and consulting services in connection with the operation of the projects. Starting november 7, 2015, chd took over the governance function and r house, inc. Became a subsidiary of chd.”

Form 990, Part VI, Section A, Line 4

“On june 25, 2016 r house updated their bylaws to state that the board of directors should be comprised of no less than 5 members and no more than 9 members. R house is in compliance with these bylaws.”

Form 990, Part VI, Section B, Line 11

“The audited financial statements and form 990 are provided to the board of directors for review and approval before the form 990 is filed.”

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

“The administration team monitors relationships and if conflicts of interest are discovered, they are discussed with the administration team and board of directors.”

Form 990, Part VI, Section B, Line 15

“The administration team proposes employee classifications and wage ranges for each non-teacher job classification, which the board then approves. R house, inc. Follows the local school district salary guidelines for teachers, and the board of directors approves and signs all teacher contracts.”

Form 990, Part VI, Section C, Line 18

“The public may contact r house, inc.'s main office and request copies of the governing documents, policies and audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The public may contact r house, inc.'s main office and request copies of the governing documents, policies and audited financial statements.”

Form 990, Part VII, Section B Line 1

“Beginning on november 7, 2015, california human development inc. (chd) took over the governance function and is now the parent of r house inc.”

Filing and Contact Details

Filer

Filer Name
R House Inc
EIN
94-2278033
Phone
7075712215
Address
PO BOX 2587, SANTA ROSA, CA 95405

Signing Officer

Name
Christopher Paige
Title
Executive Director
Phone
7075712215
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Paige
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
7

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Brett Bradford
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization uses an audit committee to provide oversight for the audit of the financial statements. There have been no changes to the process for oversight of the audit of the finanical statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2016 or 2015, since management determined that the organization had no unrelated business income. The organization is not classified as a private foundation.”

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IRS990/InsuranceGrp/ProgramServicesAmt0159140
IRS990/InsuranceGrp/TotalAmt0165362
IRS990/InterestGrp/ManagementAndGeneralAmt02254
IRS990/InterestGrp/ProgramServicesAmt021594
IRS990/InterestGrp/TotalAmt023848
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273646
IRS990/LandBldgEquipCostOrOtherBssAmt02534926
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A TREATMENT ENVIRONMENT FOR TEEN RECOVERY THROUGH PERSONAL EMPOWERMENT BY UPHOLDING THE FUNDAMENTAL VALUES OF INTEGRITY, HARD WORK AND EMPATHY FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01834825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01793017
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IRS990/NetAssetsOrFundBalancesEOYAmt0-238740
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0140554
IRS990/OccupancyGrp/TotalAmt0149856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159446
IRS990/OfficeExpensesGrp/TotalAmt0199509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078122
IRS990/OtherExpensesGrp/Desc0DIRECT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2DIRECT CARE CONTRACTS
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt074696
IRS990/OtherExpensesGrp/ProgramServicesAmt156708
IRS990/OtherExpensesGrp/ProgramServicesAmt224570
IRS990/OtherExpensesGrp/ProgramServicesAmt35367
IRS990/OtherExpensesGrp/TotalAmt074696
IRS990/OtherExpensesGrp/TotalAmt156708
IRS990/OtherExpensesGrp/TotalAmt224570
IRS990/OtherExpensesGrp/TotalAmt35910
IRS990/OtherLiabilitiesGrp/BOYAmt0200557
IRS990/OtherLiabilitiesGrp/EOYAmt095763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140172
IRS990/PayrollTaxesGrp/TotalAmt0147519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033099
IRS990/PrincipalOfficerNm0CHRISTOPHER PAIGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ABRAXIS CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2DRUG AND MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02256224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02256224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211001
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL SERVICES PROVIDED BY R HOUSE SUPPORTS ALL RESIDENTS IN TWO PRIMARY WAYS: INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR MENTAL HEALTH NEEDS AND INDIVIDUAL AND GROUP COUNSELING FOR DRUG AND ALCOHOL ISSUES. EACH CHILD IS PROVIDED TWO COUNSELORS TO ADDRESS CO-OCCURING TREATMENT NEEDS. EACH COUNSELING BRANCH PROVIDES ASSESSMENTS AND TREATMENT PLANS TO DRIVE TREATMENT AND SHAPE INTERVENTIONS TO SUPPORT BEHAVIORAL AND EMOTIONAL CHANGES IN CHILDREN. EACH COUNSELING BRANCH SERVED THE AVERAGE OF 21 RESIDENTS PER WEEK IN THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211001
IRS990/ProgSrvcAccomActy3Grp/Desc0ABRAXIS CHARTER SCHOOL- R HOUSE, INC. OPERATES A PUBLIC SECONDARY SCHOOL CHARTERED THROUGH THE SANTA ROSA CITY HIGH SCHOOL DISTRICT IN SANTA ROSA, CALIFORNIA. THE CHARTER SCHOOL SERVES HIGH RISK YOUTH WITH LIMITED EDUCATION PLACEMENT OPTIONS DUE TO PREVISOULY BEING SUSPENDED, EXPELLED OR DROPPING OUT OF SCHOOL. THESE STUDENTS' NEEDS OFTEN CAN NOT BE MET BY THE LOCAL SCHOOL DISTRICT BECAUSE OF THEIR EMOTIONAL AND BEHAVIORAL HISTORIES. THE SCHOOL PRIMARILY SERVES YOUTH REFERRED FROM OTHER SCHOOLS AND AGENCIES AS WELL AS CHILDREN RESIDING IN R HOUSE, INC.'S RESIDENTIAL CARE PROGRAM FACILITIES. THE SCHOOL SERVED AN AVERAGE OF APPROXIMATELY 34 STUDENTS IN THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096313
IRS990/PYOtherExpensesAmt0787544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03023642
IRS990/PYRevenuesLessExpensesAmt0208221
IRS990/PYSalariesCompEmpBnftPaidAmt02124190
IRS990/PYTotalExpensesAmt02911734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03119955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02256224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02928861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03023642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02944424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02597005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04252201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015746133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04292
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt096086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt015782736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02943389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03023642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02951602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02605109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04258994
IRS990ScheduleA/Total509Grp/TotalAmt015782736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02943632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03119955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02951602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02605557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04262368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015883114
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/BookValueAmt0547561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558313
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02978339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0693547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,771
Liabilities
$2,022,511
Net assets
-$238,740
Revenue
$2,943,632
Expenses
$2,978,339
Net income
-$34,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.33$1.40$0.07$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.46$0.11$2.73$2.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.02$0.24$2.94$2.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.30$0.20$3.12$2.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.80$0.34$2.86$3.32$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.02$0.12$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.13$1.07$4.51
2011Summary only. Only limited summary data is available for this year.$5.48$4.17$1.31$5.76$5.50$0.26