Civic Intelligence

Pacific Health Ministry

990 • Fiscal year 2018 • EIN 99-0281185

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.PHMHAWAII.ORG

View Organization Page

1245 Young Street Suite 204Honolulu, HI 96814

(808) 591-6556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,533,341

Flat from 2018

Net Assets

Flat

$2,432,728

Flat from 2018

Liabilities

Flat

$100,613

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,904,977

Flat from 2018

Expenses

Flat

$1,767,613

Flat from 2018

Net Income

Flat

$137,364

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,818,407Liabilities 2010: $135,725Net Assets 2010: $1,682,6822010Assets 2011: $1,854,258Liabilities 2011: $129,627Net Assets 2011: $1,724,6312011Assets 2012: $2,824,063Liabilities 2012: $793,229Net Assets 2012: $2,030,8342012Assets 2013: $2,783,319Liabilities 2013: $777,901Net Assets 2013: $2,005,4182013Assets 2014: $2,835,147Liabilities 2014: $1,057,152Net Assets 2014: $1,777,9952014Assets 2015: $2,630,689Liabilities 2015: $856,786Net Assets 2015: $1,773,9032015Assets 2016: $2,575,988Liabilities 2016: $798,185Net Assets 2016: $1,777,8032016Assets 2017: $2,733,186Liabilities 2017: $815,943Net Assets 2017: $1,917,2432017Assets 2018: $2,533,341Liabilities 2018: $100,613Net Assets 2018: $2,432,7282018Assets 2018: $2,533,341Liabilities 2018: $100,613Net Assets 2018: $2,432,7282018Assets 2019: $2,748,539Liabilities 2019: $104,148Net Assets 2019: $2,644,3912019Assets 2020: $3,100,160Liabilities 2020: $150,720Net Assets 2020: $2,949,4402020Assets 2021: $3,615,537Liabilities 2021: $295,141Net Assets 2021: $3,320,3962021Assets 2022: $3,637,235Liabilities 2022: $50,677Net Assets 2022: $3,586,5582022Assets 2023: $3,763,581Liabilities 2023: $95,909Net Assets 2023: $3,667,6722023Assets 2024: $3,844,492Liabilities 2024: $72,645Net Assets 2024: $3,771,8472024

Highlighted filing

2018

Assets$2,533,341
Liabilities$100,613
Net Assets$2,432,728
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,383,350Expenses 2010: $1,390,810Net Income 2010: -$7,4602010Revenue 2011: $1,467,621Expenses 2011: $1,425,159Net Income 2011: $42,4622011Expenses 2012: $1,587,6272012Expenses 2013: $1,736,1312013Revenue 2014: $1,686,846Expenses 2014: $1,773,488Net Income 2014: -$86,6422014Revenue 2015: $1,840,032Expenses 2015: $1,833,504Net Income 2015: $6,5282015Revenue 2016: $1,871,598Expenses 2016: $1,863,312Net Income 2016: $8,2862016Revenue 2017: $1,888,394Expenses 2017: $1,754,839Net Income 2017: $133,5552017Revenue 2018: $1,904,977Expenses 2018: $1,767,613Net Income 2018: $137,3642018Revenue 2018: $1,904,977Expenses 2018: $1,767,613Net Income 2018: $137,3642018Revenue 2019: $1,979,391Expenses 2019: $1,788,284Net Income 2019: $191,1072019Revenue 2020: $2,077,367Expenses 2020: $1,770,651Net Income 2020: $306,7162020Revenue 2021: $2,016,746Expenses 2021: $1,793,934Net Income 2021: $222,8122021Revenue 2022: $2,302,944Expenses 2022: $1,912,461Net Income 2022: $390,4832022Revenue 2023: $2,091,355Expenses 2023: $2,064,131Net Income 2023: $27,2242023Revenue 2024: $2,266,717Expenses 2024: $2,223,454Net Income 2024: $43,2632024

Highlighted filing

2018

Revenue$1,904,977
Expenses$1,767,613
Net Income$137,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,975,889
Mission and Program Overview

Mission

Pacific health ministry ("phm") is a nonprofit organization, exempt under irc 501(c)(3), established in 1986 for the purpose of developing hospital ministry and clinical pastoral education programs in hawaii. The mission of phm is to provide the highest quality inter-faith spiritual care to the people of hawaii, pastoral training to students from around the world, and education to the community. Phm currently provides services to hawaii's major medical centers and assisted living facilities.

To provide inter-faith spiritual care to hawaii's major medical centers, assisted living facilities, pastoral training to students from around the world, and education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,983$1,114,197▼ $38,786
Investments in Publicly Traded Securities$1,084,036$637,608▼ $446,428
Cash and Non-Interest-Bearing Accounts$196,229$579,483▲ $383,254
Accounts Receivable$248,470$146,842▼ $101,628
Savings and Temporary Cash Investments$27,434$28,558▲ $1,124
Prepaid Expenses and Deferred Charges$24,034$26,653▲ $2,619
Total Assets$2,733,186$2,533,341▼ $199,845
Liabilities
Accounts Payable and Accrued Expenses$52,534$50,330▼ $2,204
Deferred Revenue-$42,759-
Other Liabilities$759,362$7,524▼ $751,838
Mortgage Notes Payable Secured by Investment Property$4,047--
Total Liabilities$815,943$100,613▼ $715,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,317$2,382,286▲ $704,969
Temporarily Rstr Net Assets$223,326$33,842▼ $189,484
Permanently Rstr Net Assets$16,600$16,600→ $0
Total Net Assets Fund Balance$1,917,243$2,432,728▲ $515,485
Total Liabilities and Net Assets / Fund Balance$2,733,186$2,533,341▼ $199,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,197$532,925$633,758
Land$451,000-$238,960
Equipment-$70,964$37,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,600---$16,600
2016$16,600---$16,600
2015$16,600---$16,600
2014$16,600---$16,600
2013$16,600---$16,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Anke FlohrExecutive DiFT$65,189$32,913$98,102

Board Members and Trustees

NameTitle
Mernal Miyasato-crawfordPresident
Alice TuckerDirector
C Mike KidoDirector
Michael MagaoayDirector
Mimi Harris RnDirector
Patricia CameroDirector
Scott MakuakaneDirector
William PatyDirector
Walter YoshimitsuSecretary
Gerald HarbottleTreasurer
Ralph AonaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,193
Program Service Revenue
$1,831,068
Investment Income
$14,014
Other Revenue
$28,702
All Other Contributions
$25,662
Change in Net Assets
$137,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,889
Revenue Not Reported on Financial Statements
$-70,912
Revenue Not Reported on Form 990
$378,121
Other Revenue Adjustments
$-70,912
Total Revenue per Audited Statements
$2,354,010
Total Revenue per Form 990
$1,904,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,096
Other Expenses$324,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,027$56,040-$933,067
Other Employee Benefits$353,816$13,727-$367,543
Current Officers, Directors, Trustees, and Key Employees$39,803$59,705-$99,508
Fees for Services Accounting-$38,910-$38,910
Fees for Services Other-$36,305-$36,305
Insurance$14,742$18,383-$33,125
Pension Plan Contributions$20,719$821-$21,540
Payroll Taxes$14,869$6,569-$21,438
Office Expenses-$20,512-$20,512
Depreciation Depletion-$15,775-$15,775
Occupancy-$15,346-$15,346
Other Expenses$11,296$338-$11,634
Travel$10,872--$10,872
Conferences and Meetings$210$5,669-$5,879
Fees for Services Legal-$4,606-$4,606
All Other Expenses$421$2,222-$2,643
Interest-$252-$252
Advertising$137--$137
Total Functional Expenses$1,460,130$307,483$0$1,767,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,525
Expenses per Audited Statements$1,767,613
Total Expenses per Form 990$1,767,613
Expenses Not Reported on Form 990$70,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The draft form 990 was presented to the finance committee of phm for their review and approval. This committee has been authorized by the board of directors to perform the review.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to read and sign an annual statement disclosing any interst that may potentially result in a conflict for the organization. If conflicts of interest occur, board members and officers related to the conflict are to recuse themselves as the matter is reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board is provided with an independent study report of comparable salaries for the executive director and staff.”

Form 990, Page 6, Part VI, Line 15B

“The board is provided with an independent study report of comparable salaries for the executive director and staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pacific Health Ministry
EIN
99-0281185
Phone
8085916556
Address
1245 YOUNG STREET SUITE 204, HONOLULU, HI 96814

Signing Officer

Name
Gerald Harbottle
Title
Treasurer
Phone
8085916556
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Harbottle
Formed
1986
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
14

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pacific health ministry ("phm") is a nonprofit organization, exempt under irc 501(c)(3), established in 1986 for the purpose of developing hospital ministry and clinical pastoral education programs in hawaii. The mission of phm is to provide the highest quality inter-faith spiritual care to the people of hawaii, pastoral training to students from around the world, and education to the community. Phm currently provides services to hawaii's major medical centers and assisted living facilities.”

Form 990, Part XI, Line 9

“Change in value of split interest charit remainder trust 371,736 rental expenses 70,912 rental expenses -70,912 total 371,736”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest charit remainder trust 371,736”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -70,912”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 70,912”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACIFIC HEALTH MINISTRY ("PHM") IS A NONPROFIT ORGANIZATION, EXEMPT UNDER IRC 501(C)(3), ESTABLISHED IN 1986 FOR THE PURPOSE OF DEVELOPING HOSPITAL MINISTRY AND CLINICAL PASTORAL EDUCATION PROGRAMS IN HAWAII. THE MISSION OF PHM IS TO PROVIDE THE HIGHEST QUALITY INTER-FAITH SPIRITUAL CARE TO THE PEOPLE OF HAWAII, PASTORAL TRAINING TO STUDENTS FROM AROUND THE WORLD, AND EDUCATION TO THE COMMUNITY. PHM CURRENTLY PROVIDES SERVICES TO HAWAII'S MAJOR MEDICAL CENTERS AND ASSISTED LIVING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04047
IRS990/NetAssetsOrFundBalancesBOYAmt01917243
IRS990/NetAssetsOrFundBalancesEOYAmt02432728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028132
IRS990/NetUnrlzdGainsLossesInvstAmt06385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015346
IRS990/OccupancyGrp/TotalAmt015346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020512
IRS990/OfficeExpensesGrp/TotalAmt020512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0371736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367543
IRS990/OtherExpensesGrp/Desc0CHAPLAINCY EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt0103413
IRS990/OtherExpensesGrp/ProgramServicesAmt112805
IRS990/OtherExpensesGrp/ProgramServicesAmt211296
IRS990/OtherExpensesGrp/TotalAmt0103413
IRS990/OtherExpensesGrp/TotalAmt112805
IRS990/OtherExpensesGrp/TotalAmt212303
IRS990/OtherExpensesGrp/TotalAmt311634
IRS990/OtherLiabilitiesGrp/BOYAmt0759362
IRS990/OtherLiabilitiesGrp/EOYAmt07524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06569
IRS990/PayrollTaxesGrp/ProgramServicesAmt014869
IRS990/PayrollTaxesGrp/TotalAmt021438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020719
IRS990/PensionPlanContributionsGrp/TotalAmt021540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026653
IRS990/PrincipalOfficerNm0GERALD HARBOTTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117793
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL PASTORAL EDUCATION ("CPE") PROGRAM AT PHM GIVES STRONG EMPHASIS TO DIRECT CLINICAL PRACTICE TO ENHANCE SPIRITUAL CARE SKILLS AND PROVIDE OPPORTUNITIES TO EXPERIENCE PEOPLE FROM MANY BACKGROUNDS. LEARNING HAPPENS IN A SMALL GROUP SEMINAR SETTING THAT INCLUDES REVIEW OF PASTORAL PRACTICE, GROUP DYNAMICS, DIDACTIC PRESENTATIONS AND EXPERIENTIAL EVENTS WITH HAWAII INSTITUTIONS AND COMMUNITY ORGANIZATIONS. THE SUPERVISORS PUT STRONG EMPHASIS ON DEVELOPING INDIVIDUALIZED LEARNING PROGRAMS TO FIT SPECIFIC NEEDS. THE GOAL IS TO CRAFT A TRAINING PROGRAM THAT WILL PREPARE STUDENTS FOR MINISTRY SERVICE FOLLOWING THEIR CPE EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04322
IRS990/PYOtherExpensesAmt0274173
IRS990/PYOtherRevenueAmt032736
IRS990/PYProgramServiceRevenueAmt01778130
IRS990/PYRevenuesLessExpensesAmt0133555
IRS990/PYSalariesCompEmpBnftPaidAmt01480666
IRS990/PYTotalExpensesAmt01754839
IRS990/PYTotalRevenueAmt01888394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01813275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01831638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01779085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01790004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01787091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01639366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08827184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417374
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt09025807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01862831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01852291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01837350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01663828
IRS990ScheduleA/Total509Grp/TotalAmt09025807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01937784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01913864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01886635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01735225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09449397
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0562364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037600
IRS990ScheduleD/ExpensesNotReportedAmt070912
IRS990ScheduleD/ExpensesSubtotalAmt01767613
IRS990ScheduleD/LandGrp/BookValueAmt0451000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06385
IRS990ScheduleD/OtherExpensesIncludedAmt070912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0371736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70912
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0378121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70912
IRS990ScheduleD/RevenueSubtotalAmt01975889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT INTEREST CHARIT REMAINDER TRUST 371,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -70,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 70,912

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Filings

Displayed year

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

Open filing
Assets
$2,533,341
Liabilities
$100,613
Net assets
$2,432,728
Revenue
$1,904,977
Expenses
$1,767,613
Net income
$137,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.07$3.77$2.27$2.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.10$3.67$2.09$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$2.30$1.91$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.30$3.32$2.02$1.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.15$2.95$2.08$1.77$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.10$2.64$1.98$1.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.90$1.77$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.10$2.43$1.90$1.77$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.82$1.92$1.89$1.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.80$1.78$1.87$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.86$1.77$1.84$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.06$1.78$1.69$1.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.78$2.01$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.79$2.03$1.59
2011Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$1.47$1.43$0.04
2010Summary only. Only limited summary data is available for this year.$1.82$0.14$1.68$1.38$1.39$0.01