Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2016 • EIN 94-3149732

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 774Twin Falls, ID 83303-0774

(208) 734-7736

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,903

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$927,333

Down $787 (-0.1%) from 2015

Net Assets

Up

$851,202

Up $21,186 (+2.6%) from 2015

Liabilities

Down

$76,131

Down $21,973 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$464,460

Down $243,207 (-34%) from 2015

Expenses

Down

$445,784

Down $92,527 (-17%) from 2015

Net Income

Down

$18,676

Down $150,680 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,634Liabilities 2010: $533Net Assets 2010: $425,1012010Assets 2011: $608,518Liabilities 2011: $778Net Assets 2011: $607,7402011Assets 2012: $599,641Liabilities 2012: $1,407Net Assets 2012: $598,2342012Assets 2013: $630,587Liabilities 2013: $502Net Assets 2013: $630,0852013Assets 2014: $677,167Liabilities 2014: $581Net Assets 2014: $676,5862014Assets 2015: $928,120Liabilities 2015: $98,104Net Assets 2015: $830,0162015Assets 2016: $927,333Liabilities 2016: $76,131Net Assets 2016: $851,2022016Assets 2017: $1,155,165Liabilities 2017: $862Net Assets 2017: $1,154,3032017Assets 2018: $1,269,269Liabilities 2018: $583Net Assets 2018: $1,268,6862018Assets 2019: $1,361,579Liabilities 2019: $543Net Assets 2019: $1,361,0362019Assets 2020: $1,445,635Liabilities 2020: $4,234Net Assets 2020: $1,441,4012020Assets 2021: $2,601,638Liabilities 2021: $5,480Net Assets 2021: $2,596,1582021Assets 2022: $2,770,422Liabilities 2022: $0Net Assets 2022: $2,770,4222022Assets 2023: $3,141,700Liabilities 2023: $20,030Net Assets 2023: $3,121,6702023Assets 2024: $3,213,884Liabilities 2024: $4,119Net Assets 2024: $3,209,7652024

Highlighted filing

2016

Assets$927,333
Liabilities$76,131
Net Assets$851,202
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $270,2582010Expenses 2011: $322,8802011Expenses 2012: $324,1412012Revenue 2013: $417,620Expenses 2013: $397,414Net Income 2013: $20,2062013Revenue 2014: $458,802Expenses 2014: $415,893Net Income 2014: $42,9092014Revenue 2015: $707,667Expenses 2015: $538,311Net Income 2015: $169,3562015Revenue 2016: $464,460Expenses 2016: $445,784Net Income 2016: $18,6762016Revenue 2017: $820,379Expenses 2017: $562,416Net Income 2017: $257,9632017Revenue 2018: $633,896Expenses 2018: $474,111Net Income 2018: $159,7852018Revenue 2019: $546,582Expenses 2019: $491,963Net Income 2019: $54,6192019Revenue 2020: $617,657Expenses 2020: $549,774Net Income 2020: $67,8832020Revenue 2021: $1,521,062Expenses 2021: $441,474Net Income 2021: $1,079,5882021Revenue 2022: $794,701Expenses 2022: $571,185Net Income 2022: $223,5162022Revenue 2023: $954,556Expenses 2023: $655,882Net Income 2023: $298,6742023Revenue 2024: $967,691Expenses 2024: $890,221Net Income 2024: $77,4702024

Highlighted filing

2016

Revenue$464,460
Expenses$445,784
Net Income$18,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$514,965
Mission and Program Overview

Mission

To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.

The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." Valley House helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at Valley House these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley House does not receive federal or state aid. All revenues are from community churches, individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$830,016$851,202▲ $21,186
Land, Buildings, and Equipment, Net$486,250$563,586▲ $77,336
Savings and Temporary Cash Investments$198,311$213,217▲ $14,906
Cash and Non-Interest-Bearing Accounts$243,559$150,530▼ $93,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$928,120$927,333▼ $787
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,077$74,699▼ $6,378
Accounts Payable and Accrued Expenses$17,027$1,432▼ $15,595
Total Liabilities$98,104$76,131▼ $21,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,016$851,202▲ $21,186
Total Liabilities and Net Assets / Fund Balance$928,120$927,333▼ $787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,032$164,375-
Land$140,023--
Equipment$13,574$27,420-
Leasehold Improvements$67,957$34,976-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon L BreshearsExecutive DirectorFT$46,903$46,903

Board Members and Trustees

NameTitle
Matt HicksPast President
Joe MartinPresident
Dave Barneby1st Vice President
Pastor Baldwin Camin2nd Vice President
Beau BurkBoard member
Dirk ReitsmaBoard member
Gordon KealaikiBoard member
Janet BenefielBoard member
Jeannine BarnebyBoard member
Ken WhitingBoard member
Nicole VeenendaalBoard member
Robyn RomneyBoard member
Sue CarverBoard member
Susan PotucekBoard member
Terry HalbertBoard member
Jenny EvertonSecretary
Kayla ZaldivarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,270
Program Service Revenue
$116,569
Investment Income
$15,980
Other Revenue
$88,641
All Other Contributions
$243,270
Change in Net Assets
$18,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$133,360Selling price
Total Noncash Contributions$133,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,253
Salaries, Compensation, and Employee Benefits$120,531
Total Fundraising Expense$23,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,809$2,526$2,526$91,861
Other Salaries and Wages$63,730-$226$63,956
Current Officers, Directors, Trustees, and Key Employees$11,726$21,107$14,071$46,904
Depreciation Depletion$13,308$4,436-$17,744
Insurance$12,995$671$459$14,125
Fees for Services Accounting$5,298$2,649$2,649$10,596
Payroll Taxes$6,576$1,838$1,257$9,671
Office Expenses$2,852$1,426$1,426$5,704
Interest$4,516--$4,516
Fees for Services Legal-$2,557-$2,557
Fees for Service Investment Mgmnt Fees-$1,739-$1,739
Conferences and Meetings$788$395$394$1,577
Other Expenses$154$76$76$306
Fees for Services Other-$107-$107
Total Functional Expenses$381,946$40,140$23,698$445,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,679
Fundraising Direct Expenses$31,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$119,679$119,679$31,038$88,641
Total Events$119,679$119,679$31,038$88,641
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
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
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, Section B, line 11B

“President reviews the return before it is signed and submitted.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Housing Coalition Inc
EIN
94-3149732
Phone
2087347736
Address
PO Box 774, Twin Falls, ID 83303-0774

Signing Officer

Name
Joe Martin
Title
President
Phone
2087347736
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Formed
1994
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
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IRS990/FundraisingGrossIncomeAmt0119679
IRS990/GainOrLossGrp/SecuritiesAmt08097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027564
IRS990/GrossReceiptsAmt0514965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0459
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671
IRS990/InsuranceGrp/ProgramServicesAmt012995
IRS990/InsuranceGrp/TotalAmt014125
IRS990/InterestGrp/ProgramServicesAmt04516
IRS990/InterestGrp/TotalAmt04516
IRS990/InvestmentIncomeGrp/ExclusionAmt07883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563586
IRS990/LandBldgEquipCostOrOtherBssAmt0790357
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support to the homeless population in the Magic Valley. Valley House is the only homeless shelter of its kind in our 8 County South Central Idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley House clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley House not only offers shelter but many different life-changing classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074699
IRS990/NetAssetsOrFundBalancesBOYAmt0830016
IRS990/NetAssetsOrFundBalancesEOYAmt0851202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02510
IRS990/NoncashContributionsAmt0133360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02526
IRS990/OccupancyGrp/ManagementAndGeneralAmt02526
IRS990/OccupancyGrp/ProgramServicesAmt086809
IRS990/OccupancyGrp/TotalAmt091861
IRS990/OfficeExpensesGrp/FundraisingAmt01426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt05704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Director mileage
IRS990/OtherExpensesGrp/Desc2Cell phone
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt0171966
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt0171966
IRS990/OtherExpensesGrp/TotalAmt11705
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063730
IRS990/OtherSalariesAndWagesGrp/TotalAmt063956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt06576
IRS990/PayrollTaxesGrp/TotalAmt09671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joe Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Transitional housing r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014976
IRS990/PYOtherExpensesAmt0399691
IRS990/PYOtherRevenueAmt069033
IRS990/PYProgramServiceRevenueAmt0130561
IRS990/PYRevenuesLessExpensesAmt0169356
IRS990/PYSalariesCompEmpBnftPaidAmt0138620
IRS990/PYTotalExpensesAmt0538311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0830016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0851202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01321153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321153
IRS990ScheduleA/TotalSupportAmt01345955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0506407
IRS990ScheduleD/EquipmentGrp/BookValueAmt013574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040994
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034976
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,333
Liabilities
$76,131
Net assets
$851,202
Revenue
$464,460
Expenses
$445,784
Net income
$18,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.95$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.52$0.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.27