Civic Intelligence

Christian Community Placement Center

990 • Fiscal year 2015 • EIN 94-3112571

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.ccpcusa.com
4890 32nd Ave SESalem, OR 97317

(503) 588-5647

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,706

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,236,666

Down $59,760 (-4.6%) from 2014

Net Assets

Down

$219,048

Down $26,096 (-11%) from 2014

Liabilities

Down

$1,017,618

Down $33,664 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$1,558,865

Up $92,374 (+6.3%) from 2014

Expenses

Up

$1,563,370

Up $79,100 (+5.3%) from 2014

Net Income

Up

-$4,505

Up $13,274 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,160,695Liabilities 2011: $1,072,424Net Assets 2011: $88,2712011Assets 2012: $1,049,516Liabilities 2012: $1,023,586Net Assets 2012: $25,9302012Assets 2013: $1,161,330Liabilities 2013: $963,180Net Assets 2013: $198,1502013Assets 2014: $1,296,426Liabilities 2014: $1,051,282Net Assets 2014: $245,1442014Assets 2015: $1,236,666Liabilities 2015: $1,017,618Net Assets 2015: $219,0482015Assets 2016: $1,280,090Liabilities 2016: $966,593Net Assets 2016: $313,4972016Assets 2017: $1,931,114Liabilities 2017: $1,229,947Net Assets 2017: $701,1672017Assets 2018: $2,303,421Liabilities 2018: $1,459,588Net Assets 2018: $843,8332018Assets 2019: $2,262,691Liabilities 2019: $1,380,948Net Assets 2019: $881,7432019Assets 2020: $2,743,989Liabilities 2020: $1,677,316Net Assets 2020: $1,066,6732020Assets 2021: $3,014,940Liabilities 2021: $1,253,765Net Assets 2021: $1,761,1752021Assets 2022: $2,868,174Liabilities 2022: $993,397Net Assets 2022: $1,874,7772022Assets 2023: $2,172,985Liabilities 2023: $840,532Net Assets 2023: $1,332,4532023Assets 2024: $2,018,860Liabilities 2024: $777,055Net Assets 2024: $1,241,8052024

Highlighted filing

2015

Assets$1,236,666
Liabilities$1,017,618
Net Assets$219,048
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,274,2512011Expenses 2012: $1,852,9162012Expenses 2013: $1,602,7732013Revenue 2014: $1,466,491Expenses 2014: $1,484,270Net Income 2014: -$17,7792014Revenue 2015: $1,558,865Expenses 2015: $1,563,370Net Income 2015: -$4,5052015Revenue 2016: $1,748,964Expenses 2016: $1,654,515Net Income 2016: $94,4492016Revenue 2017: $2,266,940Expenses 2017: $1,877,373Net Income 2017: $389,5672017Revenue 2018: $2,443,575Expenses 2018: $2,300,909Net Income 2018: $142,6662018Revenue 2019: $2,526,439Expenses 2019: $2,488,739Net Income 2019: $37,7002019Revenue 2020: $2,756,886Expenses 2020: $2,571,956Net Income 2020: $184,9302020Revenue 2021: $3,085,764Expenses 2021: $2,391,262Net Income 2021: $694,5022021Revenue 2022: $2,536,935Expenses 2022: $2,423,332Net Income 2022: $113,6032022Revenue 2023: $1,728,147Expenses 2023: $2,270,471Net Income 2023: -$542,3242023Revenue 2024: $2,199,564Expenses 2024: $2,290,212Net Income 2024: -$90,6482024

Highlighted filing

2015

Revenue$1,558,865
Expenses$1,563,370
Net Income-$4,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,583,784
Mission and Program Overview

Mission

A christian organization compassionately serving youth and families, providing them counseling, mentoring, skill building and education services in safe environment, to support the development of their hope and future.

Proctor care/counseling youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,193$918,025▼ $41,168
Accounts Receivable$133,727$159,577▲ $25,850
Cash and Non-Interest-Bearing Accounts$199,902$154,364▼ $45,538
Prepaid Expenses and Deferred Charges$3,604$3,700▲ $96
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,296,426$1,236,666▼ $59,760
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,715$867,436▼ $40,279
Other Liabilities$110,378$123,934▲ $13,556
Accounts Payable and Accrued Expenses$33,189$26,248▼ $6,941
Total Liabilities$1,051,282$1,017,618▼ $33,664
Net Assets / Fund Balance
Unrestricted Net Assets$202,505$195,713▼ $6,792
Temporarily Rstr Net Assets$42,639$23,335▼ $19,304
Total Net Assets Fund Balance$245,144$219,048▼ $26,096
Total Liabilities and Net Assets / Fund Balance$1,296,426$1,236,666▼ $59,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,663$619,787$1,339,450
Equipment$26,695$191,209$217,904
Land$149,000-$149,000
Leasehold Improvements$5,237$42,231$47,468
Other Land Buildings$17,430$16,415$33,845
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debohra LuteExecutive DirectorFT$68,280$14,426$82,706

Board Members and Trustees

NameTitle
Sean BanksPresident/treas
Priscilla SattergrenVice President
Mark AdamsDirector
Mike BrennanDirector
Carolyn PalaciosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,979
Program Service Revenue
$1,488,870
Investment Income
$9
Other Revenue
$30,007
All Other Contributions
$39,979
Change in Net Assets
$-4,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,280
Other Expenses$612,090
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,473$50,173-$718,646
Payroll Taxes$77,164$12,106-$89,270
Current Officers, Directors, Trustees, and Key Employees-$73,009-$73,009
Other Employee Benefits$54,931$15,424-$70,355
Insurance$54,329$3,380-$57,709
All Other Expenses$53,986$2,761-$56,747
Depreciation Depletion$45,215--$45,215
Fees for Services Other$32,410$938$6,000$39,348
Interest$36,796--$36,796
Occupancy$23,656$198-$23,854
Office Expenses$15,522$1,229-$16,751
Other Expenses$15,094$450-$15,544
Fees for Services Legal$50$12,356-$12,406
Fees for Services Accounting-$9,408-$9,408
Travel$1,820$16-$1,836
Advertising$1,226$237-$1,463
Total Functional Expenses$1,371,263$186,107$6,000$1,563,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180
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
accrued payroll$70,790
property deposits$30,000
Payroll Liabilities$15,697
Credit Card Payable$4,270
Accrued Interest$3,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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

“Members of the board of directors received a draft copy of the 990 prior to filing.”

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

“Staff will declare in writing any potential conflict of interest to their supervisor/manager as soon as the staff knows a potential conflict of interest exists. The supervisor will forward the written declaration to the assistant director who will consult with the director/executive director to determine if a conflict of interest exists. The assistant director may direct staff to refrain from engaging in the conduct causing the potential conflict of interest while the matter is under review. If the assistant director determines a conflict of interest exists, he/she will direct the staff to cease the activity causing the conflict.”

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

“The executive director's wage is determined by the independent board of officers and directors”

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

“Form 990, financial statements, governing documents and policies are available upon request and in accordance with public records laws”

Filing and Contact Details

Filer

Filer Name
Christian Community Placement Center
EIN
94-3112571
Phone
5035885647
Address
4890 32ND AVE SE, SALEM, OR 97317

Signing Officer

Name
Sean Banks
Title
President/treas
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Shari K Scoles
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“1/4 481(a) adjustment in current year income = -$21591”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/Desc0PROCTOR CARE
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MEALS & FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt0247883
IRS990/OtherExpensesGrp/ProgramServicesAmt128624
IRS990/OtherExpensesGrp/ProgramServicesAmt214084
IRS990/OtherExpensesGrp/ProgramServicesAmt315094
IRS990/OtherExpensesGrp/TotalAmt0249395
IRS990/OtherExpensesGrp/TotalAmt128624
IRS990/OtherExpensesGrp/TotalAmt216994
IRS990/OtherExpensesGrp/TotalAmt315544
IRS990/OtherLiabilitiesGrp/BOYAmt0110378
IRS990/OtherLiabilitiesGrp/EOYAmt0123934
IRS990/OtherRevenueMiscGrp/Desc0481 (a) adjustment
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13455
IRS990/OtherRevenueTotalAmt025046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012106
IRS990/PayrollTaxesGrp/ProgramServicesAmt077164
IRS990/PayrollTaxesGrp/TotalAmt089270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOLESCENT TRMT HOMES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2MENTORING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273238
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES TO CHILDREN AND FAMILIES INCLUDING BEHAVIOR REHABILITATION AND MENTORING PROGRAMS TO CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485598
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL TREATMENT FOR TROUBLED YOUTH IN THE JUEVENILE CORRECTIONS SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686732
IRS990/PYOtherRevenueAmt031865
IRS990/PYProgramServiceRevenueAmt01419033
IRS990/PYRevenuesLessExpensesAmt0-17779
IRS990/PYSalariesCompEmpBnftPaidAmt0797538
IRS990/PYTotalExpensesAmt01484270
IRS990/PYTotalRevenueAmt01466491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04781
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01489050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01419033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01707645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01780441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02212293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08608462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt08764883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02240782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08764883
IRS990ScheduleA/TotalSupportAmt08804234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030661
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/BookValueAmt0719663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339450
IRS990ScheduleD/EquipmentGrp/BookValueAmt026695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217904
IRS990ScheduleD/LandGrp/BookValueAmt0149000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4property deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918025
IRS990ScheduleD/TotalLiabilityAmt0123934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF WILL DECLARE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST TO THEIR SUPERVISOR/MANAGER AS SOON AS THE STAFF KNOWS A POTENTIAL CONFLICT OF INTEREST EXISTS. THE SUPERVISOR WILL FORWARD THE WRITTEN DECLARATION TO THE ASSISTANT DIRECTOR WHO WILL CONSULT WITH THE DIRECTOR/EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE ASSISTANT DIRECTOR MAY DIRECT STAFF TO REFRAIN FROM ENGAGING IN THE CONDUCT CAUSING THE POTENTIAL CONFLICT OF INTEREST WHILE THE MATTER IS UNDER REVIEW. IF THE ASSISTANT DIRECTOR DETERMINES A CONFLICT OF INTEREST EXISTS, HE/SHE WILL DIRECT THE STAFF TO CEASE THE ACTIVITY CAUSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S WAGE IS DETERMINED BY THE INDEPENDENT BOARD OF OFFICERS AND DIRECTORS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,666
Liabilities
$1,017,618
Net assets
$219,048
Revenue
$1,558,865
Expenses
$1,563,370
Net income
-$4,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.78$1.24$2.20$2.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.84$1.33$1.73$2.27$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.99$1.87$2.54$2.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.25$1.76$3.09$2.39$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.68$1.07$2.76$2.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.38$0.88$2.53$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.46$0.84$2.44$2.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$2.27$1.88$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.31$1.75$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.02$0.22$1.56$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$1.30$1.05$0.25$1.47$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.96$0.20$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.02$0.03$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.09$2.27