Civic Intelligence

The Ford Street Project

990 • Fiscal year 2018 • EIN 94-2767559

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization Profilewww.fordstreet.org
139 Ford StreetUkiah, CA 95482

(707) 462-1934

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,269

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,368,138

Up $297,740 (+4.2%) from 2017

Net Assets

Down

$3,928,535

Down $155,821 (-3.8%) from 2017

Liabilities

Up

$3,439,603

Up $453,561 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$2,261,284

Down $1,152,626 (-34%) from 2017

Expenses

Up

$2,417,105

Up $257,565 (+12%) from 2017

Net Income

Down

-$155,821

Down $1,410,191 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $6,683,903Liabilities 2011: $5,281,141Net Assets 2011: $1,402,7622011Assets 2012: $6,642,051Liabilities 2012: $4,939,020Net Assets 2012: $1,703,0312012Assets 2013: $6,530,814Liabilities 2013: $4,934,865Net Assets 2013: $1,595,9492013Assets 2014: $6,743,623Liabilities 2014: $4,723,937Net Assets 2014: $2,019,6862014Assets 2015: $6,621,032Liabilities 2015: $4,781,538Net Assets 2015: $1,839,4942015Assets 2016: $6,545,077Liabilities 2016: $3,715,091Net Assets 2016: $2,829,9862016Assets 2017: $7,070,398Liabilities 2017: $2,986,042Net Assets 2017: $4,084,3562017Assets 2018: $7,368,138Liabilities 2018: $3,439,603Net Assets 2018: $3,928,5352018Assets 2019: $6,917,319Liabilities 2019: $2,926,389Net Assets 2019: $3,990,9302019Assets 2020: $6,702,428Liabilities 2020: $2,871,228Net Assets 2020: $3,831,2002020Assets 2021: $6,866,995Liabilities 2021: $2,612,246Net Assets 2021: $4,254,7492021Assets 2022: $7,148,182Liabilities 2022: $2,288,822Net Assets 2022: $4,859,3602022Assets 2023: $7,328,098Liabilities 2023: $2,231,279Net Assets 2023: $5,096,8192023Assets 2024: $8,735,383Liabilities 2024: $2,803,614Net Assets 2024: $5,931,7692024

Highlighted filing

2018

Assets$7,368,138
Liabilities$3,439,603
Net Assets$3,928,535
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,920,851Expenses 2011: $2,164,964Net Income 2011: -$244,1132011Revenue 2012: $2,645,009Expenses 2012: $2,344,740Net Income 2012: $300,2692012Revenue 2013: $1,760,540Expenses 2013: $1,867,622Net Income 2013: -$107,0822013Revenue 2014: $2,351,798Expenses 2014: $1,945,793Net Income 2014: $406,0052014Revenue 2015: $1,948,796Expenses 2015: $2,128,988Net Income 2015: -$180,1922015Revenue 2016: $3,103,714Expenses 2016: $2,113,222Net Income 2016: $990,4922016Revenue 2017: $3,413,910Expenses 2017: $2,159,540Net Income 2017: $1,254,3702017Revenue 2018: $2,261,284Expenses 2018: $2,417,105Net Income 2018: -$155,8212018Revenue 2019: $2,355,678Expenses 2019: $2,293,283Net Income 2019: $62,3952019Revenue 2020: $2,061,682Expenses 2020: $2,221,412Net Income 2020: -$159,7302020Revenue 2021: $2,683,866Expenses 2021: $2,260,317Net Income 2021: $423,5492021Revenue 2022: $3,182,277Expenses 2022: $2,577,666Net Income 2022: $604,6112022Revenue 2023: $3,283,863Expenses 2023: $3,046,404Net Income 2023: $237,4592023Revenue 2024: $4,096,721Expenses 2024: $3,261,771Net Income 2024: $834,9502024

Highlighted filing

2018

Revenue$2,261,284
Expenses$2,417,105
Net Income-$155,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$2,261,284
Mission and Program Overview

Mission

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,164,954$6,003,665▼ $161,289
Cash and Non-Interest-Bearing Accounts$618,510$1,023,273▲ $404,763
Pledges and Grants Receivable$266,740$341,200▲ $74,460
Prepaid Expenses and Deferred Charges$20,194$0▼ $20,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,070,398$7,368,138▲ $297,740
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,438,230$2,440,815▲ $2,585
Other Liabilities$316,397$809,506▲ $493,109
Accounts Payable and Accrued Expenses$231,415$189,282▼ $42,133
Total Liabilities$2,986,042$3,439,603▲ $453,561
Net Assets / Fund Balance
Unrestricted Net Assets$4,084,356$3,928,535▼ $155,821
Total Net Assets Fund Balance$4,084,356$3,928,535▼ $155,821
Total Liabilities and Net Assets / Fund Balance$7,070,398$7,368,138▲ $297,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,547$1,882,294$6,532,841
Land$1,267,529-$1,267,529
Other Land Buildings$85,589$105,807$191,396
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WilliamsExecutive DirectorFT$92,269$92,269

Board Members and Trustees

NameTitle
Phyllis WebbPresident
Earl ChavezVice President
Cass TaaningBoard Member
Colleen GormanBoard Member
Jerry CardozaBoard Member
Noble WaidelichBoard Member
Sarah DukettBoard Member
Leslie KirkpatrickSecretary
Trent TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,438
Program Service Revenue
$1,813,375
Investment Income
$259
Other Revenue
$20,212
Change in Net Assets
$-155,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,284
Total Revenue per Audited Statements
$2,261,284
Total Revenue per Form 990
$2,261,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,795
Other Expenses$1,014,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,664$145,882-$1,017,546
Other Employee Benefits$165,502$27,698-$193,200
Depreciation Depletion$36,359$124,930-$161,289
Occupancy$151,984$1,555-$153,539
All Other Expenses$383,652$-274,779-$108,873
Payroll Taxes$85,475$14,305-$99,780
Current Officers, Directors, Trustees, and Key Employees$79,041$13,228-$92,269
Other Expenses$74,924$9,679-$84,603
Insurance$9,654$52,285-$61,939
Interest$42,099$10,657-$52,756
Fees for Services Other$28,609$22,772-$51,381
Total Functional Expenses$2,245,104$172,001$0$2,417,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,105
Total Expenses per Audited Statements$2,417,105
Total Expenses per Form 990$2,417,105
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$809,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“A copy of the Form 990 is provided to the Governing Body prior to filing.”

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

“The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.”

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

“The President appoints a committee for the evaluation of the compensation for other officers and key employees.”

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

“Information on The Ford Street Project may be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ford Street Project
EIN
94-2767559
Phone
7074621934
Address
139 Ford Street, Ukiah, CA 95482

Signing Officer

Name
Jacqueline Williams
Title
Executive Director
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Williams
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
40

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. The Organization has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganization's financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positionsat June 30, 2018. The Organization is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any taxperiods in progress.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06164954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06003665
IRS990/LandBldgEquipCostOrOtherBssAmt07991766
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02438230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02440815
IRS990/NetAssetsOrFundBalancesBOYAmt04084356
IRS990/NetAssetsOrFundBalancesEOYAmt03928535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt0151984
IRS990/OccupancyGrp/TotalAmt0153539
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193200
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Campus Expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39679
IRS990/OtherExpensesGrp/ProgramServicesAmt0130687
IRS990/OtherExpensesGrp/ProgramServicesAmt1101171
IRS990/OtherExpensesGrp/ProgramServicesAmt284283
IRS990/OtherExpensesGrp/ProgramServicesAmt374924
IRS990/OtherExpensesGrp/TotalAmt0146773
IRS990/OtherExpensesGrp/TotalAmt1104717
IRS990/OtherExpensesGrp/TotalAmt288440
IRS990/OtherExpensesGrp/TotalAmt384603
IRS990/OtherLiabilitiesGrp/BOYAmt0316397
IRS990/OtherLiabilitiesGrp/EOYAmt0809506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020212
IRS990/OtherRevenueTotalAmt020212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014305
IRS990/PayrollTaxesGrp/ProgramServicesAmt085475
IRS990/PayrollTaxesGrp/TotalAmt099780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jacqueline Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813375
IRS990/ProgSrvcAccomActy2Grp/Desc0Campus Division and Vocational Programs: provide clients with the opportunityto work 20 hours a week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226068
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS: Emergency Shelter provides a year-round emergency shelter for 18 single adult participants and 3 to 4 families, who are clean and sober, work ready and willing to participate in a vocational program and work 20 hours a week. Transitional Housing Program provides rentals (6 months to 2 years) and supportive services program with case management for individuals and families pursuing economic self sufficiency and independent living. Program transitioned into permanent housing in July 2016.Permanent Housing Program provides rentals, case management and supportive services to homeless, low income and private pay individuals and families.CARE PROGRAMS:Community Food Bank provides weekly and emergency food distributions, distributes monthly commodities through the USDA, and Holiday Food Baskets.UVMC Respite provides contractual respite stays to homeless and displaced individuals, in the care of Adventist Health Ukiah Valley Medical Center whom are recovering from various medical conditions. Admittance is by select referral only.Homeless Resource Center located at 888 N State Street provides case management, referral sources and mail receipt location for homeless individuals and families in Mendocino County. Homeless Resource Center closed July 2016. Vocational Training Program provides unaccredited vocational training to clients, participants and contractors of the program. Including but not limit to; organic commercial gardening, commercial kitchen operations with safeserv certification, warehouse organization and distribution, home repair and maintenance, household budgeting and credit repair.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0906541
IRS990/PYOtherRevenueAmt057661
IRS990/PYProgramServiceRevenueAmt01777188
IRS990/PYRevenuesLessExpensesAmt01254370
IRS990/PYSalariesCompEmpBnftPaidAmt01252999
IRS990/PYTotalExpensesAmt02159540
IRS990/PYTotalRevenueAmt03413910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333569
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02044505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06255943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt06255943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02044505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06255943
IRS990ScheduleA/TotalSupportAmt06456501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04650547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01882294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06532841
IRS990ScheduleD/ExpensesSubtotalAmt02417105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01267529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01267529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0809506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/RevenueSubtotalAmt02261284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. The Organization has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganization's financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positionsat June 30, 2018. The Organization is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any taxperiods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06003665
IRS990ScheduleD/TotalExpensesPerForm990Amt02417105
IRS990ScheduleD/TotalLiabilityAmt0809506
IRS990ScheduleD/TotalRevenuePerForm990Amt02261284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,368,138
Liabilities
$3,439,603
Net assets
$3,928,535
Revenue
$2,261,284
Expenses
$2,417,105
Net income
-$155,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.80$5.93$4.10$3.26$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.23$5.10$3.28$3.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.15$2.29$4.86$3.18$2.58$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.61$4.25$2.68$2.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.87$3.83$2.06$2.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.93$3.99$2.36$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.37$3.44$3.93$2.26$2.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.99$4.08$3.41$2.16$1.25
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.72$2.83$3.10$2.11$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.62$4.78$1.84$1.95$2.13$0.18
2014Summary only. Only limited summary data is available for this year.$6.74$4.72$2.02$2.35$1.95$0.41
2013Summary only. Only limited summary data is available for this year.$6.53$4.93$1.60$1.76$1.87$0.11
2012Summary only. Only limited summary data is available for this year.$6.64$4.94$1.70$2.65$2.34$0.30
2011Summary only. Only limited summary data is available for this year.$6.68$5.28$1.40$1.92$2.16$0.24