Civic Intelligence

Mount St Joseph-St Elizabeth

990 • Fiscal year 2015 • EIN 94-2384035

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization Profilewww.theepiphanycenter.org

View Organization Page

100 Masonic AvenueSan Francisco, CA 94118

(415) 567-8370

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,310

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,179,037

Up $297,096 (+4.3%) from 2014

Net Assets

Up

$6,850,852

Up $361,281 (+5.6%) from 2014

Liabilities

Down

$328,185

Down $64,185 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Down

$3,866,889

Down $270,316 (-6.5%) from 2014

Expenses

Up

$3,324,283

Up $336,943 (+11%) from 2014

Net Income

Down

$542,606

Down $607,259 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,569,170Liabilities 2012: $1,174,386Net Assets 2012: $4,394,7842012Assets 2013: $5,692,933Liabilities 2013: $353,227Net Assets 2013: $5,339,7062013Assets 2014: $6,881,941Liabilities 2014: $392,370Net Assets 2014: $6,489,5712014Assets 2015: $7,179,037Liabilities 2015: $328,185Net Assets 2015: $6,850,8522015Assets 2016: $6,955,273Liabilities 2016: $317,945Net Assets 2016: $6,637,3282016Assets 2017: $7,348,134Liabilities 2017: $313,199Net Assets 2017: $7,034,9352017Assets 2018: $7,753,547Liabilities 2018: $441,935Net Assets 2018: $7,311,6122018Assets 2019: $7,925,222Liabilities 2019: $334,629Net Assets 2019: $7,590,5932019Assets 2020: $8,683,156Liabilities 2020: $953,063Net Assets 2020: $7,730,0932020Assets 2021: $10,050,346Liabilities 2021: $503,492Net Assets 2021: $9,546,8542021Assets 2022: $9,406,934Liabilities 2022: $472,374Net Assets 2022: $8,934,5602022Assets 2023: $10,712,380Liabilities 2023: $893,764Net Assets 2023: $9,818,6162023Assets 2024: $14,826,879Liabilities 2024: $747,945Net Assets 2024: $14,078,9342024Assets 2025: $15,595,276Liabilities 2025: $725,527Net Assets 2025: $14,869,7492025

Highlighted filing

2015

Assets$7,179,037
Liabilities$328,185
Net Assets$6,850,852
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,935,331Expenses 2012: $2,786,302Net Income 2012: $149,0292012Revenue 2013: $4,032,921Expenses 2013: $3,087,999Net Income 2013: $944,9222013Revenue 2014: $4,137,205Expenses 2014: $2,987,340Net Income 2014: $1,149,8652014Revenue 2015: $3,866,889Expenses 2015: $3,324,283Net Income 2015: $542,6062015Revenue 2016: $3,720,536Expenses 2016: $3,806,929Net Income 2016: -$86,3932016Revenue 2017: $4,165,990Expenses 2017: $3,874,641Net Income 2017: $291,3492017Revenue 2018: $4,391,706Expenses 2018: $4,203,192Net Income 2018: $188,5142018Revenue 2019: $4,531,577Expenses 2019: $4,235,848Net Income 2019: $295,7292019Revenue 2020: $4,870,179Expenses 2020: $4,764,189Net Income 2020: $105,9902020Revenue 2021: $6,365,933Expenses 2021: $5,001,726Net Income 2021: $1,364,2072021Revenue 2022: $5,834,606Expenses 2022: $5,214,115Net Income 2022: $620,4912022Revenue 2023: $7,146,813Expenses 2023: $6,136,792Net Income 2023: $1,010,0212023Revenue 2024: $10,602,708Expenses 2024: $6,631,088Net Income 2024: $3,971,6202024Revenue 2025: $7,700,065Expenses 2025: $7,162,931Net Income 2025: $537,1342025

Highlighted filing

2015

Revenue$3,866,889
Expenses$3,324,283
Net Income$542,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$3,930,013
Mission and Program Overview

Mission

Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.

To promote and strengthen family life by serving at-risk women, children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,209,979$3,532,972▲ $322,993
Land, Buildings, and Equipment, Net$3,065,378$2,969,506▼ $95,872
Cash and Non-Interest-Bearing Accounts$354,330$390,737▲ $36,407
Accounts Receivable$204,787$232,857▲ $28,070
Prepaid Expenses and Deferred Charges$25,413$33,896▲ $8,483
Investments in Publicly Traded Securities$22,054$19,069▼ $2,985
Total Assets$6,881,941$7,179,037▲ $297,096
Liabilities
Accounts Payable and Accrued Expenses$258,870$190,060▼ $68,810
Deferred Revenue$133,500$138,125▲ $4,625
Total Liabilities$392,370$328,185▼ $64,185
Net Assets / Fund Balance
Unrestricted Net Assets$6,277,932$6,621,930▲ $343,998
Temporarily Rstr Net Assets$101,639$118,922▲ $17,283
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$6,489,571$6,850,852▲ $361,281
Total Liabilities and Net Assets / Fund Balance$6,881,941$7,179,037▲ $297,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,520$3,653,374$4,276,894
Equipment$3,943$293,202$297,145
Other Land Buildings$0$133,530$133,530
Land$2,332,778-$17,778
Leasehold Improvements$9,265-$9,265
Other Securities$3,532,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,000-▲ $3,201$3,201$110,000
2013$110,000-▲ $42,097$42,097$110,000
2012$110,000-▲ $33,626$33,626$110,000
2011$110,000$18,913▲ $9,071$27,984$110,000
2010$110,000---$110,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann RevelloControllerFT$84,230$7,080$91,310
Sr Estela MoralesExecutive DirectorFT$76,776$7,678$84,454

Board Members and Trustees

NameTitle
Carol Padilla BSNBoard Chair
Brenda MacLeanVice Chair
Deacon Eugene SmithBoard Member
Sr Betty Marie DunkelBoard Member
Sr Margaret Ann GaineyBoard Member
Trinitas Hernandez BSBoard Member
Victoria Jones BS MBABoard Member
Francis Vista MSWSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,735
Program Service Revenue
$29,621
Investment Income
$221,077
Other Revenue
$212,456
All Other Contributions
$2,018,862
Change in Net Assets
$542,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-181,325
Total Revenue per Audited Statements
$3,685,564
Total Revenue per Form 990
$3,866,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,426
Other Expenses$862,785
Total Fundraising Expense$145,240
Grants and Similar Amounts Paid$63,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,278$255,334$76,526$1,656,138
Other Employee Benefits$351,548$56,447$19,939$427,934
Occupancy$230,387$10,316$1,089$241,792
Current Officers, Directors, Trustees, and Key Employees$105,457$52,729$17,578$175,764
Office Expenses$112,963$20,698$14,709$148,370
Payroll Taxes$93,957$14,569$6,854$115,380
Fees for Services Other$108,486-$1,276$109,762
Depreciation Depletion$80,062$14,297$1,513$95,872
Grants to Domestic Individuals$63,072--$63,072
Insurance$31,039$2,795$330$34,164
Fees for Services Accounting$7,940$17,621$362$25,923
Pension Plan Contributions$18,846$2,878$1,486$23,210
Fees for Services Legal-$16,772-$16,772
Travel$9,990$101$4$10,095
Conferences and Meetings$2,829$428-$3,257
Other Expenses$7,365$267$3,574$267
Total Functional Expenses$2,672,962$506,081$145,240$3,324,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,324,283
Total Expenses per Audited Statements$3,324,283
Total Expenses per Form 990$3,324,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,124
Fundraising Gross Income$63,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$116,117$39,040$18,577$20,463
May Luncheon$43,825$24,084$14,581$9,503
Total Events$159,942$63,124$63,124$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity.”

Form 990, Part VI, Section B, line 11

“A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their board meeting and subsequently votes to accept the form.”

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

“Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and recommends compensation for the Executive Director. The Board of Directors approves the annual budget which includes compensation information for all employees.”

Form 990, Part VI, Section C, line 19

“Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Mount St Joseph-St Elizabeth
EIN
94-2384035
Phone
4155678370
Address
100 Masonic Avenue, San Francisco, CA 94118
Doing Business As
Epiphany Center

Signing Officer

Name
Sister Estela Morales
Title
Executive Director
Phone
4155678370
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Estela Morales
Formed
1852
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
40

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization.”

Part X, Line 2:

“Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 553 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/Desc0Two Residential Substance Abuse Programs serve adult women over the age of eighteen who are homeless, have low educational levels, severe trauma histories and are ethnic minorities. They may be pregnant, have children in their custody that are newborn to 3 years of age or not have children. Services provided include recovery groups, individual counseling, case management, life skills, health education, parenting and household management skills. During the year, the program served 55 women (6,343 bed days).
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IRS990/MissionDesc0A multi-service agency whose mission is to strengthen families by providing services to at-risk children and families. Programs include residential drug treatment programs for women and their children (0-3 years); In-Homes Services to families with children 0-8 years; licensed therapeutic childcare, and a pediatric clinic.
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IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
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IRS990/OtherExpensesGrp/ProgramServicesAmt17365
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IRS990/OtherExpensesGrp/TotalAmt18658
IRS990/OtherExpensesGrp/TotalAmt2267
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656138
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IRS990/PayrollTaxesGrp/FundraisingAmt06854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014569
IRS990/PayrollTaxesGrp/ProgramServicesAmt093957
IRS990/PayrollTaxesGrp/TotalAmt0115380
IRS990/PensionPlanContributionsGrp/FundraisingAmt01486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018846
IRS990/PensionPlanContributionsGrp/TotalAmt023210
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033896
IRS990/PrincipalOfficerNm0Sister Estela Morales
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029621
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent-Child Center is an Early Head Start Program that provides licensed therapeutic childcare and early intervention services to infants and toddlers. Additional services provided are physical/occupational therapy, infant massage, immunizations, as well as sick care, pediatrician and registered nurse. During the year the center served 24 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063072
IRS990/ProgSrvcAccomActy3Grp/Desc0In-Home Services Program serves families with children 0-8 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. During the year the program served 46 families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Family Treatment Program provides outpatient mental health services for children from birth to 21 years of age. Services include individual and family therapy, parent-child reunification and bilingual Spanish services. During the year, the Program served 18 children, 375 hours therapy.Other Programs - Epiphany Residential Extension services provide transitional living for graduates of the recovery program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mental Health Outpatient Program for children up to 18 years of age, in addition to an on-site Pediatric Clinic and a Family Enrichment Project focusing on parent-child interactions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081869
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1126498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03554527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095020
IRS990/PYInvestmentIncomeAmt0320196
IRS990/PYOtherExpensesAmt0875673
IRS990/PYOtherRevenueAmt0224544
IRS990/PYProgramServiceRevenueAmt037938
IRS990/PYRevenuesLessExpensesAmt01149865
IRS990/PYSalariesCompEmpBnftPaidAmt02016647
IRS990/PYTotalExpensesAmt02987340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04137205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211691
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03245649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02763374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012015623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01851665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02221780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0881476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0964898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50400
IRS990ScheduleA/PublicSupportPY170Pct00.42910
IRS990ScheduleA/PublicSupportTotal170Amt07475770
IRS990ScheduleA/SubstantialContributorsTotAmt04539853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03089906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03245649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02763374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012015623
IRS990ScheduleA/TotalSupportAmt014832186
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03653374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04276894
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042097
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09071
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03324283
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017778

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,179,037
Liabilities
$328,185
Net assets
$6,850,852
Revenue
$3,866,889
Expenses
$3,324,283
Net income
$542,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.73$14.9$7.70$7.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.75$14.1$10.6$6.63$3.97
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.82$7.15$6.14$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.93$5.83$5.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.55$6.37$5.00$1.36
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.95$7.73$4.87$4.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.33$7.59$4.53$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.44$7.31$4.39$4.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.31$7.03$4.17$3.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.32$6.64$3.72$3.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.33$6.85$3.87$3.32$0.54
2014Summary only. Only limited summary data is available for this year.$6.88$0.39$6.49$4.14$2.99$1.15
2013Summary only. Only limited summary data is available for this year.$5.69$0.35$5.34$4.03$3.09$0.94
2012Summary only. Only limited summary data is available for this year.$5.57$1.17$4.39$2.94$2.79$0.15