Civic Intelligence

St Francis Center

990 • Fiscal year 2018 • EIN 95-4479271

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 13, 2019

Organization Profilewww.sfcla.org

Refreshing map…

1835 S Hope StreetLos Angeles, CA 90015

(213) 747-5347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,829,218

Flat from 2018

Net Assets

Flat

$1,770,308

Flat from 2018

Liabilities

Flat

$58,910

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,262,142

Flat from 2018

Expenses

Flat

$4,211,922

Flat from 2018

Net Income

Flat

$50,220

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,252,324Liabilities 2011: $42,846Net Assets 2011: $1,209,4782011Assets 2012: $1,299,667Liabilities 2012: $71,531Net Assets 2012: $1,228,1362012Assets 2013: $1,295,191Liabilities 2013: $49,708Net Assets 2013: $1,245,4832013Assets 2014: $1,543,927Liabilities 2014: $81,177Net Assets 2014: $1,462,7502014Assets 2015: $1,264,541Liabilities 2015: $91,951Net Assets 2015: $1,172,5902015Assets 2016: $1,525,462Liabilities 2016: $102,413Net Assets 2016: $1,423,0492016Assets 2017: $1,732,891Liabilities 2017: $52,307Net Assets 2017: $1,680,5842017Assets 2018: $1,829,218Liabilities 2018: $58,910Net Assets 2018: $1,770,3082018Assets 2018: $1,829,218Liabilities 2018: $58,910Net Assets 2018: $1,770,3082018Assets 2019: $1,847,372Liabilities 2019: $140,012Net Assets 2019: $1,707,3602019Assets 2020: $2,600,067Liabilities 2020: $434,367Net Assets 2020: $2,165,7002020Assets 2021: $3,045,813Liabilities 2021: $268,343Net Assets 2021: $2,777,4702021Assets 2022: $3,600,647Liabilities 2022: $393,627Net Assets 2022: $3,207,0202022Assets 2023: $7,522,937Liabilities 2023: $3,048,242Net Assets 2023: $4,474,6952023Assets 2024: $7,222,577Liabilities 2024: $2,634,311Net Assets 2024: $4,588,2662024Assets 2025: $7,060,293Liabilities 2025: $2,513,839Net Assets 2025: $4,546,4542025

Highlighted filing

2018

Assets$1,829,218
Liabilities$58,910
Net Assets$1,770,308
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,493,532Expenses 2011: $2,489,806Net Income 2011: $3,7262011Revenue 2012: $3,449,853Expenses 2012: $3,465,776Net Income 2012: -$15,9232012Revenue 2013: $3,297,794Expenses 2013: $3,321,890Net Income 2013: -$24,0962013Revenue 2014: $3,991,993Expenses 2014: $3,833,426Net Income 2014: $158,5672014Revenue 2015: $3,207,333Expenses 2015: $3,492,422Net Income 2015: -$285,0892015Revenue 2016: $3,602,790Expenses 2016: $3,370,894Net Income 2016: $231,8962016Revenue 2017: $3,673,308Expenses 2017: $3,444,965Net Income 2017: $228,3432017Revenue 2018: $4,262,142Expenses 2018: $4,211,922Net Income 2018: $50,2202018Revenue 2018: $4,262,142Expenses 2018: $4,211,922Net Income 2018: $50,2202018Revenue 2019: $3,884,571Expenses 2019: $3,967,054Net Income 2019: -$82,4832019Revenue 2020: $5,513,413Expenses 2020: $5,130,644Net Income 2020: $382,7692020Revenue 2021: $5,916,240Expenses 2021: $5,409,841Net Income 2021: $506,3992021Revenue 2022: $5,694,302Expenses 2022: $5,171,452Net Income 2022: $522,8502022Revenue 2023: $6,027,450Expenses 2023: $4,799,250Net Income 2023: $1,228,2002023Revenue 2024: $6,284,506Expenses 2024: $6,256,864Net Income 2024: $27,6422024Revenue 2025: $5,809,246Expenses 2025: $5,893,929Net Income 2025: -$84,6832025

Highlighted filing

2018

Revenue$4,262,142
Expenses$4,211,922
Net Income$50,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,293,839
Mission and Program Overview

Mission

For the performance of charitable acts and service to the less fortunate.

For the performance of charitable acts and service to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,441$643,406▲ $510,965
Land, Buildings, and Equipment, Net$564,141$508,056▼ $56,085
Investments Other Securities$426,998$471,572▲ $44,574
Cash and Non-Interest-Bearing Accounts$576,963$171,668▼ $405,295
Prepaid Expenses and Deferred Charges$29,354$31,522▲ $2,168
Total Assets$1,732,891$1,829,218▲ $96,327
Other Assets Total$2,994$2,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,307$58,910▲ $6,603
Total Liabilities$52,307$58,910▲ $6,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,848$1,681,688▲ $284,840
Temporarily Rstr Net Assets$241,236$46,120▼ $195,116
Permanently Rstr Net Assets$42,500$42,500→ $0
Total Net Assets Fund Balance$1,680,584$1,770,308▲ $89,724
Total Liabilities and Net Assets / Fund Balance$1,732,891$1,829,218▲ $96,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-3,200$634,327$631,127
Leasehold Improvements$249,151$45,643$294,794
Land$145,000-$145,000
Other Land Buildings$50,988$78,201$129,189
Equipment$66,117$45,440$111,557
Other Securities$471,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$58,736-▲ $15,016-$73,752
2016$50,037-▲ $8,699-$58,736
2015$45,501-▲ $4,536-$50,037
2014$43,653-▲ $1,848-$45,501
2013$43,296-▲ $7,494$7,137$43,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RamirezExecutive DirectorFT$94,369$4,487$98,856

Board Members and Trustees

NameTitle
James P MasonPresident
Elvira ValenzuelaVice President
Allan J GrafBoard Member
Berta Montoya start 0618Board Member
Bob Coleman term end 0917Board Member
Br Hilarion O'Conner OSFBoard Member
Brian Trawick OFMBoard Member
Fr Bill Minkel OFMBoard Member
Martin KarpielBoard Member
Michael T Psomas CPABoard Member
Rick Palmer term end 0917Board Member
Salvador Almanza start 0118Board Member
William GriggsBoard Member
Fabian GarciaSecretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,257,072
Program Service Revenue
$0
Investment Income
$5,070
Other Revenue
$0
All Other Contributions
$4,013,286
Change in Net Assets
$50,220

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory127,627$2,552,540$2/lb. or Fair Market Value (FMV)
Clothing and Household Goods-$264,002$2/lb. or Fair Market Value (FMV)
Total Noncash Contributions127,627$2,816,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,419
Total Revenue per Audited Statements
$4,559,561
Total Revenue per Form 990
$4,262,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,125,529
Salaries, Compensation, and Employee Benefits$696,667
Other Expenses$389,726
Total Fundraising Expense$287,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,125,529--$3,125,529
Other Salaries and Wages$281,604$67,730$109,605$458,939
Occupancy$134,863$3,751$3,086$141,700
Current Officers, Directors, Trustees, and Key Employees$21,206$10,603$74,222$106,031
Other Employee Benefits$38,129$11,690$26,688$76,507
Office Expenses$23,335$4,748$40,515$68,598
Depreciation Depletion$50,715$5,941$4,264$60,920
Payroll Taxes$22,807$7,051$16,822$46,680
Insurance$32,707$3,941$2,758$39,406
Travel$18,519$2,721$1,455$22,695
Fees for Services Other-$17,400-$17,400
Fees for Services Accounting-$10,300-$10,300
Pension Plan Contributions$4,782$1,396$2,332$8,510
Advertising$2,122$432$3,685$6,239
Information Technology$835$170$1,450$2,455
Other Expenses$18,388$821$804$1,625
Total Functional Expenses$3,775,541$148,695$287,686$4,211,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,469,837
Expenses per Audited Statements$4,211,922
Total Expenses per Form 990$4,211,922
Expenses Not Reported on Form 990$257,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,697
Fundraising Gross Income$31,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of St. Francis$58,319$18,680$5,051$13,629
Top Tamale$41,084$13,017$4,080$8,937
Total Events$115,172$31,697$31,697$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“William C. Griggs and James P. Mason are brothers-in-law.”

Form 990, Part VI, Section A, line 6

“The governing body of the Franciscan Friars of CA serve as St. Francis Center's members.”

Form 990, Part VI, Section A, line 7A

“Franciscan Friars of California approve the members of governing body, two or more of whom must be Franciscans.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors is charged with the governance of the organization as compared to that of daily management. The authority of a Director, as a Director, shall be only at authorized meetings of the Board and/or its committees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed at a board meeting before filing.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy to all board members and employees at an annual board review.”

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

“The finance committee prepares comparative data from surveys conducted by the Center for Nonprofit Management and association of Catholic Administrators for board review and approval.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Center
EIN
95-4479271
Phone
2137475347
Address
1835 S Hope Street, Los Angeles, CA 90015

Signing Officer

Name
Teresa Williams
Title
Treasurer
Phone
2137475347
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Williams
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
2,590

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The general purpose of the Endowment Fund is to provide hunger relief and comprehensive services to those in need. The interest, dividends, and investment gains are to be used to contribute to this purpose.”

Part X, Line 2:

“St. Francis Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Francis Center in its federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. St. Francis Center returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083475
IRS990/FundraisingDirectExpensesAmt031697
IRS990/FundraisingGrossIncomeAmt031697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0160311
IRS990/GrantAmt02781869
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03125529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03125529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04293839
IRS990/GroupExemptionNum09280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0835
IRS990/InformationTechnologyGrp/TotalAmt02455
IRS990/InsuranceGrp/FundraisingAmt02758
IRS990/InsuranceGrp/ManagementAndGeneralAmt03941
IRS990/InsuranceGrp/ProgramServicesAmt032707
IRS990/InsuranceGrp/TotalAmt039406
IRS990/InvestmentIncomeGrp/ExclusionAmt05070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0426998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0471572
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508056
IRS990/LandBldgEquipCostOrOtherBssAmt01311667
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of St. Francis Center is to feed, serve, and walk with the poor as a community of hope in the spirit of St. Francis of Assisi.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01680584
IRS990/NetAssetsOrFundBalancesEOYAmt01770308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039504
IRS990/NoncashContributionsAmt02816542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03086
IRS990/OccupancyGrp/ManagementAndGeneralAmt03751
IRS990/OccupancyGrp/ProgramServicesAmt0134863
IRS990/OccupancyGrp/TotalAmt0141700
IRS990/OfficeExpensesGrp/FundraisingAmt040515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OfficeExpensesGrp/ProgramServicesAmt023335
IRS990/OfficeExpensesGrp/TotalAmt068598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02994
IRS990/OtherAssetsTotalGrp/EOYAmt02994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076507
IRS990/OtherExpensesGrp/Desc0Religious stipends
IRS990/OtherExpensesGrp/Desc1Other svcs & assistance
IRS990/OtherExpensesGrp/FundraisingAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ProgramServicesAmt018388
IRS990/OtherExpensesGrp/TotalAmt018388
IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07051
IRS990/PayrollTaxesGrp/ProgramServicesAmt022807
IRS990/PayrollTaxesGrp/TotalAmt046680
IRS990/PensionPlanContributionsGrp/FundraisingAmt02332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04782
IRS990/PensionPlanContributionsGrp/TotalAmt08510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031522
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SFC continues to incorporate comprehensive services into our homeless program offerings to help end the cycle of poverty and provide health and stability for our guests. In addition to our soup kitchen and food pantry, SFC provides health and hygiene services and resource referrals. SFC launched case management two years ago, focusing on housing, rental and utility assistance, and now our goal is to strengthen the impact of the program and make it available to more guests in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631242
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0343660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03667216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02582431
IRS990/PYInvestmentIncomeAmt06092
IRS990/PYOtherExpensesAmt0328819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228343
IRS990/PYSalariesCompEmpBnftPaidAmt0533715
IRS990/PYTotalExpensesAmt03444965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03673308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04257072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03695296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03597613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03190192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03985617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018725790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt017725015
IRS990ScheduleA/SubstantialContributorsTotAmt01000775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04257072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03695296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03597613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03190192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03985617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018725790
IRS990ScheduleA/TotalSupportAmt018753742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-3200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07137
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0257915
IRS990ScheduleD/DonatedServicesUseFcltsAmt0257915
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111557
IRS990ScheduleD/ExpensesNotReportedAmt0257915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04211922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294794

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Filings

Displayed year

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

Open filing
Assets
$1,829,218
Liabilities
$58,910
Net assets
$1,770,308
Revenue
$4,262,142
Expenses
$4,211,922
Net income
$50,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.51$4.55$5.81$5.89$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.63$4.59$6.28$6.26$0.03
2023Summary only. Only limited summary data is available for this year.$7.52$3.05$4.47$6.03$4.80$1.23
2022Summary only. Only limited summary data is available for this year.$3.60$0.39$3.21$5.69$5.17$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$5.92$5.41$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.43$2.17$5.51$5.13$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$3.88$3.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$4.26$4.21$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$4.26$4.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$3.67$3.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.60$3.37$0.23
2015Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$3.21$3.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$3.99$3.83$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$3.30$3.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$3.45$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$2.49$2.49$0.00