Civic Intelligence

Christian Community Placement Center

990 • Fiscal year 2016 • EIN 94-3112571

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,295

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,280,090

Up $43,424 (+3.5%) from 2015

Net Assets

Up

$313,497

Up $94,449 (+43%) from 2015

Liabilities

Down

$966,593

Down $51,025 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$1,748,964

Up $190,099 (+12%) from 2015

Expenses

Up

$1,654,515

Up $91,145 (+5.8%) from 2015

Net Income

Up

$94,449

Up $98,954 (+2197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,280,090
Liabilities$966,593
Net Assets$313,497
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,748,964
Expenses$1,654,515
Net Income$94,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,772,249
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$918,025$871,437▼ $46,588
Accounts Receivable$159,577$201,784▲ $42,207
Cash and Non-Interest-Bearing Accounts$154,364$193,003▲ $38,639
Prepaid Expenses and Deferred Charges$3,700$3,700→ $0
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$1,236,666$1,280,090▲ $43,424
Other Assets Total$1,000$10,166▲ $9,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,436$821,303▼ $46,133
Other Liabilities$123,934$116,495▼ $7,439
Accounts Payable and Accrued Expenses$26,248$28,795▲ $2,547
Total Liabilities$1,017,618$966,593▼ $51,025
Net Assets / Fund Balance
Unrestricted Net Assets$195,713$295,376▲ $99,663
Temporarily Rstr Net Assets$23,335$18,121▼ $5,214
Total Net Assets Fund Balance$219,048$313,497▲ $94,449
Total Liabilities and Net Assets / Fund Balance$1,236,666$1,280,090▲ $43,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,645$666,805$1,345,450
Equipment$20,808$198,592$219,400
Land$143,000-$143,000
Leasehold Improvements$13,738$43,166$56,904
Other Land Buildings$15,246$18,599$33,845
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debohra LuteExecutive DirectorFT$73,869$14,426$88,295

Board Members and Trustees

NameTitle
Sean BanksPresident
Priscilla SattergrenVice President
Mark AdamsDirector
Mike BrennanDirector
Carolyn PalaciosSecretary
sandy evansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,118
Program Service Revenue
$1,627,823
Investment Income
$0
Other Revenue
$101,023
All Other Contributions
$20,118
Change in Net Assets
$94,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,956
Other Expenses$643,559
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,264$35,711-$753,975
Payroll Taxes$81,783$12,204-$93,987
Other Employee Benefits$74,941$14,426-$89,367
Current Officers, Directors, Trustees, and Key Employees-$73,627-$73,627
Insurance$61,064$3,483-$64,547
Depreciation Depletion$44,052--$44,052
Fees for Services Legal-$42,555-$42,555
Interest$42,418--$42,418
Occupancy$41,912--$41,912
Fees for Services Other$33,938$385$5,500$39,823
All Other Expenses$23,401$2,507-$25,908
Office Expenses$19,084$3,643-$22,727
Other Expenses$10,745$355-$11,100
Fees for Services Accounting-$9,029-$9,029
Advertising$1,905$2,375-$4,280
Travel$2,710$13-$2,723
Total Functional Expenses$1,448,702$200,313$5,500$1,654,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,983
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$50,606
Payroll Liabilities$31,852
property deposits$30,000
Accrued Interest$3,375
Credit Card Payable$662
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
Carolyn Palacios
Title
Secretary
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Shari K Scoles
Phone
5035851782
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt010166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089367
IRS990/OtherExpensesGrp/Desc0PROCTOR CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3training & staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt0231590
IRS990/OtherExpensesGrp/ProgramServicesAmt137060
IRS990/OtherExpensesGrp/ProgramServicesAmt223835
IRS990/OtherExpensesGrp/ProgramServicesAmt310745
IRS990/OtherExpensesGrp/TotalAmt0231590
IRS990/OtherExpensesGrp/TotalAmt137060
IRS990/OtherExpensesGrp/TotalAmt223835
IRS990/OtherExpensesGrp/TotalAmt311100
IRS990/OtherLiabilitiesGrp/BOYAmt0123934
IRS990/OtherLiabilitiesGrp/EOYAmt0116495
IRS990/OtherRevenueMiscGrp/Desc0insurance settlement
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expense
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27436
IRS990/OtherRevenueTotalAmt090625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012204
IRS990/PayrollTaxesGrp/ProgramServicesAmt081783
IRS990/PayrollTaxesGrp/TotalAmt093987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOLESCENT TRMT HOMES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2MENTORING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3321989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3321989
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RESOURCES FOR ADOLESCENT TREATMENT HOMES INCLUDING PROCTOR HOMES FOR EMOTIONALLY DISTURBED YOUTH FROM PRIVATE AND STATE SYSTEMS, INCLUDING REIMBURSEMENT FOR HOUSING YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561213
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL TREATMENT FOR TROUBLED YOUTH IN THE JUEVENILE CORRECTIONS SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612090
IRS990/PYOtherRevenueAmt030007
IRS990/PYProgramServiceRevenueAmt01488870
IRS990/PYRevenuesLessExpensesAmt0-4505
IRS990/PYSalariesCompEmpBnftPaidAmt0951280
IRS990/PYTotalExpensesAmt01563370
IRS990/PYTotalRevenueAmt01558865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01488870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01489050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01419033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01707645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01780441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07885039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt08052949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08052949
IRS990ScheduleA/TotalSupportAmt08100721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345450
IRS990ScheduleD/EquipmentGrp/BookValueAmt020808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219400
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331852
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/TotalBookValueLandBuildingsAmt0871437
IRS990ScheduleD/TotalLiabilityAmt0116495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,280,090
Liabilities
$966,593
Net assets
$313,497
Revenue
$1,748,964
Expenses
$1,654,515
Net income
$94,449
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