Civic Intelligence

The Good Shepherd Manor Inc Co Caring Housing Ministries

990 • Fiscal year 2017 • EIN 95-6220382

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization ProfileN/A
3204 Rosemead BoulevardEl Monte, CA 91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,305,207

Up $315,267 (+11%) from 2016

Net Assets

Up

$3,143,234

Up $319,146 (+11%) from 2016

Liabilities

Down

$161,973

Down $3,879 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$1,654,157

Up $25,734 (+1.6%) from 2016

Expenses

Down

$1,335,011

Down $52,880 (-3.8%) from 2016

Net Income

Up

$319,146

Up $78,614 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,926,524Liabilities 2011: $143,060Net Assets 2011: $1,783,4642011Assets 2012: $2,142,974Liabilities 2012: $198,733Net Assets 2012: $1,944,2412012Assets 2013: $2,295,286Liabilities 2013: $137,187Net Assets 2013: $2,158,0992013Assets 2014: $2,571,899Liabilities 2014: $135,356Net Assets 2014: $2,436,5432014Assets 2015: $2,735,525Liabilities 2015: $151,969Net Assets 2015: $2,583,5562015Assets 2016: $2,989,940Liabilities 2016: $165,852Net Assets 2016: $2,824,0882016Assets 2017: $3,305,207Liabilities 2017: $161,973Net Assets 2017: $3,143,2342017Assets 2018: $3,551,716Liabilities 2018: $219,867Net Assets 2018: $3,331,8492018Assets 2019: $3,733,281Liabilities 2019: $158,684Net Assets 2019: $3,574,5972019Assets 2020: $5,177,975Liabilities 2020: $146,977Net Assets 2020: $5,030,9982020Assets 2021: $6,513,986Liabilities 2021: $155,011Net Assets 2021: $6,358,9752021Assets 2022: $7,833,683Liabilities 2022: $150,279Net Assets 2022: $7,683,4042022Assets 2023: $9,512,711Liabilities 2023: $233,551Net Assets 2023: $9,279,1602023Assets 2024: $11,275,961Liabilities 2024: $155,639Net Assets 2024: $11,120,3222024Assets 2025: $13,220,032Liabilities 2025: $158,778Net Assets 2025: $13,061,2542025

Highlighted filing

2017

Assets$3,305,207
Liabilities$161,973
Net Assets$3,143,234
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,443,874Expenses 2011: $1,275,755Net Income 2011: $168,1192011Expenses 2012: $1,278,7752012Expenses 2013: $1,249,7572013Revenue 2014: $1,487,008Expenses 2014: $1,208,564Net Income 2014: $278,4442014Revenue 2015: $1,588,635Expenses 2015: $1,441,622Net Income 2015: $147,0132015Revenue 2016: $1,628,423Expenses 2016: $1,387,891Net Income 2016: $240,5322016Revenue 2017: $1,654,157Expenses 2017: $1,335,011Net Income 2017: $319,1462017Revenue 2018: $1,664,300Expenses 2018: $1,475,685Net Income 2018: $188,6152018Revenue 2019: $1,724,860Expenses 2019: $1,482,112Net Income 2019: $242,7482019Revenue 2020: $3,053,050Expenses 2020: $1,596,649Net Income 2020: $1,456,4012020Revenue 2021: $2,950,617Expenses 2021: $1,622,640Net Income 2021: $1,327,9772021Revenue 2022: $2,977,877Expenses 2022: $1,653,448Net Income 2022: $1,324,4292022Revenue 2023: $3,506,083Expenses 2023: $1,910,327Net Income 2023: $1,595,7562023Revenue 2024: $3,676,426Expenses 2024: $1,835,264Net Income 2024: $1,841,1622024Revenue 2025: $3,726,189Expenses 2025: $1,785,257Net Income 2025: $1,940,9322025

Highlighted filing

2017

Revenue$1,654,157
Expenses$1,335,011
Net Income$319,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,654,157
Mission and Program Overview

Mission

To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,922$877,094▲ $213,172
Land, Buildings, and Equipment, Net$805,151$801,537▼ $3,614
Prepaid Expenses and Deferred Charges$28,353$27,483▼ $870
Accounts Receivable$3,840$597▼ $3,243
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$2,989,940$3,305,207▲ $315,267
Other Assets Total$1,488,674$1,598,496▲ $109,822
Liabilities
Accounts Payable and Accrued Expenses$103,245$99,370▼ $3,875
Other Liabilities$62,607$62,603▼ $4
Total Liabilities$165,852$161,973▼ $3,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,088$3,143,234▲ $319,146
Total Net Assets Fund Balance$2,824,088$3,143,234▲ $319,146
Total Liabilities and Net Assets / Fund Balance$2,989,940$3,305,207▲ $315,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,274,462$2,274,462
Leasehold Improvements$605,189$364,854$970,043
Other Land Buildings$92,348$285,061$377,409
Land$104,000-$104,000
Equipment-$2,439$2,439
Other Assets Org$36,326--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Selwyn JonesPresident
Aleasta NewbornVice President
Alex R Ferrera-JacksonDirector
Cash Sutton IIIDirector
David SmithDirector
Felix Leatherwood IIIDirector
Janet O BeckfordDirector
Janine AntoineDirector
JoAnn Jolly-BanksDirector
Joan NormanDirector
Lorne OliverDirector
William Faulkner DDSDirector
Shirley FlucusSecretary
Dr John Williams IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,586,145
Investment Income
$18,311
Other Revenue
$49,701
Change in Net Assets
$319,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,157
Total Revenue per Audited Statements
$1,654,157
Total Revenue per Form 990
$1,654,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$433,316$2,633-$435,949
Other Expenses$119,266--$119,266
Fees for Services Management$102,960--$102,960
Office Expenses$49,376--$49,376
Insurance$40,527--$40,527
Depreciation Depletion$36,924--$36,924
Fees for Services Accounting$17,544--$17,544
Conferences and Meetings$3,746--$3,746
Fees for Services Legal$1,513--$1,513
Total Functional Expenses$1,332,378$2,633$0$1,335,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,011
Total Expenses per Audited Statements$1,335,011
Total Expenses per Form 990$1,335,011
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
Resident Security Deposits$36,325
Miscellaneous Current Liabilities$21,936
Accrued Wages Payable$4,342
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
No
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
Yes

Governance Explanations

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

“The Organization's governing board has delegated this function to CARING Housing Ministries, managing agent.”

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

“At the annual meeting all Board Members are required to declare any Conflict of Interest matters. They can either choose to asbtain or the Board can make the decision if they need to abstain from any or all votes.”

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

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Manor Inc
EIN
95-6220382
Phone
6263002440
Address
3204 ROSEMEAD BOULEVARD, EL MONTE, CA 91731

Signing Officer

Name
Selwyn Jones
Title
President
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Audit Expense: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Service Expenses: Column (A) - Total = $43700; Column (B) - Program Services = $43700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage and Trash Removal: Column (A) - Total = $41302; Column (B) - Program Services = $41302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health ins & employee benefits: Column (A) - Total = $41985; Column (B) - Program Services = $41985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Managment Consultants: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Administrative Expenses: Column (A) - Total = $42017; Column (B) - Program Services = $42017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Expenses- Entity: Column (A) - Total = $2633; Column (B) - Program Services = $0; Column (C) - Management & General = $2633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Operating and Maint. Exp: Column (A) - Total = $4105; Column (B) - Program Services = $4105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Taxes, Lic., Permits: Column (A) - Total = $13895; Column (B) - Program Services = $13895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office or Model Apt. Rent Free: Column (A) - Total = $20256; Column (B) - Program Services = $20256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Renting Expenses: Column (A) - Total = $5894; Column (B) - Program Services = $5894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Service Expenses: Column (A) - Total = $77309; Column (B) - Program Services = $77309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $13283; Column (B) - Program Services = $13283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $4537; Column (B) - Program Services = $4537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Payroll/Contract: Column (A) - Total = $111652; Column (B) - Program Services = $111652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workmen's Compensation: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm10William Faulkner DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr John Williams III
IRS990/Form990PartVIISectionAGrp/PersonNm12Janine Antoine
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex R Ferrera-Jackson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01973
IRS990/MissionDesc0To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt049376
IRS990/OfficeExpensesGrp/TotalAmt049376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Operating & Maint. Contracts
IRS990/OtherExpensesGrp/Desc3Operating & Maint. Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt1160529
IRS990/OtherExpensesGrp/ProgramServicesAmt2156363
IRS990/OtherExpensesGrp/ProgramServicesAmt3119266
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IRS990/OtherExpensesGrp/TotalAmt1160529
IRS990/OtherExpensesGrp/TotalAmt2156363
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IRS990/OtherLiabilitiesGrp/EOYAmt062603
IRS990/OtherRevenueMiscGrp/Desc0Food Service Revenue
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Rev- Entity
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22610
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22610
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510631
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01387891
IRS990/PYOtherRevenueAmt051743
IRS990/PYProgramServiceRevenueAmt01561125
IRS990/PYRevenuesLessExpensesAmt0240532
IRS990/PYTotalExpensesAmt01387891
IRS990/PYTotalRevenueAmt01628423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012589
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01586145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01561125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01501912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01394996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360045
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075726
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IRS990ScheduleA/InvestmentIncomePYPct00.00910
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090981
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IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt07404223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,207
Liabilities
$161,973
Net assets
$3,143,234
Revenue
$1,654,157
Expenses
$1,335,011
Net income
$319,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.16$13.1$3.73$1.79$1.94
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.1$3.68$1.84$1.84
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.23$9.28$3.51$1.91$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.15$7.68$2.98$1.65$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.36$2.95$1.62$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.15$5.03$3.05$1.60$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.57$1.72$1.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.22$3.33$1.66$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.16$3.14$1.65$1.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.17$2.82$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.58$1.59$1.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.44$1.49$1.21$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.20$1.94$1.28
2011Summary only. Only limited summary data is available for this year.$1.93$0.14$1.78$1.44$1.28$0.17