Civic Intelligence

The Link-Care Foundation

990 • Fiscal year 2015 • EIN 94-6121751

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilelinkcare.org

View Organization Page

1734 W Shaw AvenueFresno, CA 93711

(559) 439-5920

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,349

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$829,903

Down $99,487 (-11%) from 2014

Net Assets

Down

$538,686

Down $81,793 (-13%) from 2014

Liabilities

Down

$291,217

Down $17,694 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$1,621,474

Up $58,060 (+3.7%) from 2014

Expenses

Up

$1,701,529

Up $60,948 (+3.7%) from 2014

Net Income

Down

-$80,055

Down $2,888 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,055,020Liabilities 2012: $384,638Net Assets 2012: $670,3822012Assets 2013: $1,063,099Liabilities 2013: $365,845Net Assets 2013: $697,2542013Assets 2014: $929,390Liabilities 2014: $308,911Net Assets 2014: $620,4792014Assets 2015: $829,903Liabilities 2015: $291,217Net Assets 2015: $538,6862015Assets 2016: $829,984Liabilities 2016: $139,812Net Assets 2016: $690,1722016Assets 2017: $1,057,113Liabilities 2017: $140,702Net Assets 2017: $916,4112017Assets 2018: $1,115,463Liabilities 2018: $149,736Net Assets 2018: $965,7272018Assets 2019: $1,097,033Liabilities 2019: $112,837Net Assets 2019: $984,1962019Assets 2020: $1,250,377Liabilities 2020: $99,502Net Assets 2020: $1,150,8752020Assets 2021: $1,315,193Liabilities 2021: $64,958Net Assets 2021: $1,250,2352021Assets 2022: $1,293,580Liabilities 2022: $135,151Net Assets 2022: $1,158,4292022Assets 2023: $1,196,520Liabilities 2023: $209,185Net Assets 2023: $987,3352023Assets 2024: $1,218,534Liabilities 2024: $262,858Net Assets 2024: $955,6762024

Highlighted filing

2015

Assets$829,903
Liabilities$291,217
Net Assets$538,686
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,624,873Expenses 2012: $1,547,749Net Income 2012: $77,1242012Revenue 2013: $1,616,935Expenses 2013: $1,586,007Net Income 2013: $30,9282013Revenue 2014: $1,563,414Expenses 2014: $1,640,581Net Income 2014: -$77,1672014Revenue 2015: $1,621,474Expenses 2015: $1,701,529Net Income 2015: -$80,0552015Revenue 2016: $1,863,437Expenses 2016: $1,713,941Net Income 2016: $149,4962016Revenue 2017: $1,959,458Expenses 2017: $1,733,219Net Income 2017: $226,2392017Revenue 2018: $1,911,996Expenses 2018: $1,862,680Net Income 2018: $49,3162018Revenue 2019: $1,936,516Expenses 2019: $1,918,047Net Income 2019: $18,4692019Revenue 2020: $2,070,092Expenses 2020: $1,903,413Net Income 2020: $166,6792020Revenue 2021: $1,780,536Expenses 2021: $1,681,176Net Income 2021: $99,3602021Revenue 2022: $1,724,352Expenses 2022: $1,816,158Net Income 2022: -$91,8062022Revenue 2023: $1,656,588Expenses 2023: $1,827,682Net Income 2023: -$171,0942023Revenue 2024: $1,738,783Expenses 2024: $1,770,399Net Income 2024: -$31,6162024

Highlighted filing

2015

Revenue$1,621,474
Expenses$1,701,529
Net Income-$80,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,621,474
Mission and Program Overview

Mission

Provides counseling services to community and to missionaries. Also provides affordable housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,264$739,846▼ $32,418
Savings and Temporary Cash Investments$128,511$45,538▼ $82,973
Accounts Receivable$21,267$22,853▲ $1,586
Prepaid Expenses and Deferred Charges$1,958$18,014▲ $16,056
Investments in Publicly Traded Securities$5,290$3,552▼ $1,738
Cash and Non-Interest-Bearing Accounts$100$100→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$929,390$829,903▼ $99,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,000$109,000▲ $3,000
Accounts Payable and Accrued Expenses$83,911$97,544▲ $13,633
Other Liabilities$98,000$63,673▼ $34,327
Unsecured Notes Loans Payable$21,000$21,000→ $0
Total Liabilities$308,911$291,217▼ $17,694
Net Assets / Fund Balance
Unrestricted Net Assets$532,968$523,684▼ $9,284
Temporarily Rstr Net Assets$87,511$15,002▼ $72,509
Total Net Assets Fund Balance$620,479$538,686▼ $81,793
Total Liabilities and Net Assets / Fund Balance$929,390$829,903▼ $99,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,824$1,251,424$1,607,248
Land$262,769-$262,769
Leasehold Improvements$109,717$51,408$161,125
Equipment$11,536$82,274$93,810
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Phillip CollierExecutive DirecFT$85,615$6,734$92,349
Dr Brent LindquistPresidentFT$79,853$192$80,045

Board Members and Trustees

NameTitle
Michael D CulyChairman
KO CrosbyVice Chair
Kevin FosterDirector
Paul LoefflerDirector
Patricia WhiteSecretary
Bob PetithommeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,379
Program Service Revenue
$1,487,907
Investment Income
$888
Other Revenue
$300
All Other Contributions
$132,379
Change in Net Assets
$-80,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,434
Other Expenses$610,095
Total Fundraising Expense$81,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,228$13,304-$737,532
Current Officers, Directors, Trustees, and Key Employees$52,514$46,278$73,602$172,394
All Other Expenses$133,287$26,660$1,301$161,248
Other Employee Benefits$89,669$23,314-$112,983
Insurance$59,270$15,696-$74,966
Payroll Taxes$55,055$6,846$6,624$68,525
Depreciation Depletion$26,620$11,498-$38,118
Other Expenses$2,215$21,962$447$24,624
Information Technology$10,344$6,478-$16,822
Office Expenses$11,734$3,100-$14,834
Travel$11,597--$11,597
Fees for Services Legal$8,103--$8,103
Interest$691$7,302-$7,993
Fees for Services Accounting-$6,975-$6,975
Total Functional Expenses$1,403,057$216,498$81,974$1,701,529
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
Deferred Income$36,004
Client deposits$10,000
Capital lease obligation$9,073
Bank overdraft$8,596
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990 and then presents the 990 to the board for approval.”

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

“Annually the board reviews conflicts and board members declare if there are any conflicts of interest.”

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

“The board of directors reviews and approves of the President and CEO's salary. The salary is considered for reasonableness in comparison to the market for the area and other CEOs in similar industry. The board also is responsible for evaluating the job performance of the CEO.”

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

“Salaries are reviewed for reasonableness based on position, experience and industry.Executive director reviews salaries in consultation with the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Link-Care Foundation
EIN
94-6121751
Phone
5594395920
Address
1734 W Shaw Avenue, Fresno, CA 93711

Signing Officer

Name
Dr Phillip Collier
Title
Executive Direc
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
30

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720-2823
Preparer
Don Warkentine CPA
Phone
5594510555
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/ProgramServicesAmt011734
IRS990/OfficeExpensesGrp/TotalAmt014834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112983
IRS990/OtherExpensesGrp/Desc0Utililties
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Yard Maintenance
IRS990/OtherExpensesGrp/Desc3Outside Consultants
IRS990/OtherExpensesGrp/FundraisingAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121962
IRS990/OtherExpensesGrp/ProgramServicesAmt0108784
IRS990/OtherExpensesGrp/ProgramServicesAmt180407
IRS990/OtherExpensesGrp/ProgramServicesAmt228539
IRS990/OtherExpensesGrp/ProgramServicesAmt32215
IRS990/OtherExpensesGrp/TotalAmt0135869
IRS990/OtherExpensesGrp/TotalAmt180407
IRS990/OtherExpensesGrp/TotalAmt228539
IRS990/OtherExpensesGrp/TotalAmt324624
IRS990/OtherLiabilitiesGrp/BOYAmt098000
IRS990/OtherLiabilitiesGrp/EOYAmt063673
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/ProgramServicesAmt055055
IRS990/PayrollTaxesGrp/TotalAmt068525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services & Fee
IRS990/ProgramServiceRevenueGrp/Desc1Housing Senior/Missionary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725669
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided affordable housing and facilities for senior citizens and Provided training and housing for religious workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725669
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided training and education in counseling to pastors and others in ministry to equip them in the area of counseling.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582740
IRS990/PYOtherRevenueAmt09329
IRS990/PYProgramServiceRevenueAmt01385049
IRS990/PYRevenuesLessExpensesAmt0-77167
IRS990/PYSalariesCompEmpBnftPaidAmt01057841
IRS990/PYTotalExpensesAmt01640581
IRS990/PYTotalRevenueAmt01563414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01487906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01385049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01398330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01495321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07177004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07112
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014280
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt08051679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01620285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01553379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01611925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01627328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638762
IRS990ScheduleA/Total509Grp/TotalAmt08051679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01621474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01563414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01616935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01630066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01641182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08073071
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/BookValueAmt0355824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607248
IRS990ScheduleD/EquipmentGrp/BookValueAmt011536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093810
IRS990ScheduleD/LandGrp/BookValueAmt0262769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$829,903
Liabilities
$291,217
Net assets
$538,686
Revenue
$1,621,474
Expenses
$1,701,529
Net income
-$80,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.74$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.66$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.16$1.72$1.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.25$1.78$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.07$1.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.91$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.62$1.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$1.56$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.37$0.70$1.62$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.38$0.67$1.62$1.55$0.08