Civic Intelligence

Camp Hunt Inc.

990 • Fiscal year 2021 • EIN 16-0924208

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.CAMPHUNT.COM
PO Box 2358Liverpool, NY 13089-2358

(315) 652-3195

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

7.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

79%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$868,930

Up $63,891 (+7.9%) from 2020

Net Assets

Up

$856,969

Up $58,302 (+7.3%) from 2020

Liabilities

Up

$11,961

Up $5,589 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Up

$69,572

Up $30,617 (+79%) from 2020

Expenses

Up

$94,755

Up $33,700 (+55%) from 2020

Net Income

Down

-$25,183

Down $3,083 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $516,610Liabilities 2011: $4,874Net Assets 2011: $511,7362011Assets 2014: $769,361Liabilities 2014: $52,415Net Assets 2014: $716,9462014Assets 2015: $722,153Liabilities 2015: $20,380Net Assets 2015: $701,7732015Assets 2016: $712,054Liabilities 2016: $18,050Net Assets 2016: $694,0042016Assets 2017: $720,997Liabilities 2017: $8,693Net Assets 2017: $712,3042017Assets 2018: $779,115Liabilities 2018: $15,216Net Assets 2018: $763,8992018Assets 2019: $798,172Liabilities 2019: $13,985Net Assets 2019: $784,1872019Assets 2020: $805,039Liabilities 2020: $6,372Net Assets 2020: $798,6672020Assets 2021: $868,930Liabilities 2021: $11,961Net Assets 2021: $856,9692021Assets 2022: $821,003Liabilities 2022: $6,962Net Assets 2022: $814,0412022Assets 2023: $812,028Liabilities 2023: $10,420Net Assets 2023: $801,6082023Assets 2024: $880,441Liabilities 2024: $15,862Net Assets 2024: $864,5792024

Highlighted filing

2021

Assets$868,930
Liabilities$11,961
Net Assets$856,969
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,320Expenses 2011: $108,105Net Income 2011: $7,2152011Revenue 2014: $153,495Expenses 2014: $94,080Net Income 2014: $59,4152014Revenue 2015: $107,674Expenses 2015: $114,533Net Income 2015: -$6,8592015Revenue 2016: $98,938Expenses 2016: $108,539Net Income 2016: -$9,6012016Revenue 2017: $114,612Expenses 2017: $108,020Net Income 2017: $6,5922017Revenue 2018: $142,848Expenses 2018: $119,598Net Income 2018: $23,2502018Revenue 2019: $154,112Expenses 2019: $127,649Net Income 2019: $26,4632019Revenue 2020: $38,955Expenses 2020: $61,055Net Income 2020: -$22,1002020Revenue 2021: $69,572Expenses 2021: $94,755Net Income 2021: -$25,1832021Revenue 2022: $151,276Expenses 2022: $124,459Net Income 2022: $26,8172022Revenue 2023: $82,622Expenses 2023: $121,655Net Income 2023: -$39,0332023Revenue 2024: $151,663Expenses 2024: $140,498Net Income 2024: $11,1652024

Highlighted filing

2021

Revenue$69,572
Expenses$94,755
Net Income-$25,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Gross Receipts
$69,593
Mission and Program Overview

Mission

Camp hunt provides a christian experience for the enjoyment, spiritual, physical, and social development of children and adults, regardless of race, creed, or nationality

Camp hunt provides a christian camping experience for the enjoyment, spiritual, physical, and social deverlopment of children and adults, regardless of race, creed, color, or nationality

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,029$414,059▼ $33,970
Investments in Publicly Traded Securities$326,107$412,773▲ $86,666
Cash and Non-Interest-Bearing Accounts$27,160$32,398▲ $5,238
Savings and Temporary Cash Investments$1,161$6,286▲ $5,125
Inventories for Sale or Use$2,582$2,561▼ $21
Accounts Receivable$0$450▲ $450
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$805,039$868,930▲ $63,891
Other Assets Total$0$403▲ $403
Liabilities
Accounts Payable and Accrued Expenses$6,372$11,961▲ $5,589
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,372$11,961▲ $5,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,282$637,007▲ $52,725
Net Assets With Donor Restrictions$214,385$219,962▲ $5,577
Total Net Assets Fund Balance$798,667$856,969▲ $58,302
Total Liabilities and Net Assets / Fund Balance$805,039$868,930▲ $63,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,902$287,327$690,229
Equipment$6,557$39,034$45,591
Land$4,600-$4,600
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$327,268$1,680▲ $90,591$480$419,059
2019$294,467$1,680▲ $44,301$13,180$327,268
2018$289,797$2,180▲ $2,490$0$294,467
2017$221,745$27,960▲ $40,117$25$289,797
2016$201,256$2,880▲ $17,633$24$221,745
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
David B OwensPresident
Don EnglishVice President
Bill MooreBoard Member
Cassie ShaverBoard Member
Ed GrantBoard Member
Heidi ShalnaBoard Member
Jeremy MorrisBoard Member
Jonathan SingletonBoard Member
Katie WhittBoard Member
Kerry MorrisBoard Member
Larry WatermanBoard Member
Matthew BraymillerBoard Member
Natalie TaylorBoard Member
Heidi NeilSecretary
Adam LougeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,430
Program Service Revenue
$17,477
Investment Income
$7,506
Other Revenue
$3,159
All Other Contributions
$39,877
Change in Net Assets
$-25,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,269
Salaries, Compensation, and Employee Benefits$22,486
Total Fundraising Expense$37
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,291$679$0$33,970
Other Salaries and Wages$20,225$0$0$20,225
Occupancy$10,145$164$0$10,309
Insurance$7,255$148$0$7,403
Travel$5,802$0$0$5,802
Fees for Services Accounting$3,321$120$37$3,478
Payroll Taxes$1,800$461$0$2,261
Information Technology$1,720$35$0$1,755
Other Expenses$205$917$0$1,122
Office Expenses$0$228$0$228
Total Functional Expenses$91,954$2,764$37$94,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeremy morris and kerry morris - family relationship, cassie shaver and adam lougee - family relationship, adam lougee and jonathan singleton - family relationship, cassie shaver and jonathan singleton - family relationship, matthew braymiller and heidi shalna - family relationship.”

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

“Form is distributed to board members for review and opportunity to approve or disapprove prior to submission”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are made available for review at the organizations office upon request”

Filing and Contact Details

Filer

Filer Name
Camp Hunt Inc
EIN
16-0924208
Phone
3156523195
Address
PO BOX 2358, LIVERPOOL, NY 13089-2358

Signing Officer

Name
David Owens
Title
President
Phone
3156523195
Signed
2022-03-22

Organization Details

Principal Officer
David B Owens
Formed
1947
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Camp hunt maintains two endowment funds a memorial campership fund which is used to lower the cost of registration for all campers, and a general endowment fund which is directed by the board of directors to be used to fund capital improvements and other major/unusual expenditures not related to operating expenses. The gains on the memorial campership fund are considered temporary restricted net assets, the gains on the general endowment fund are considered unrestricted, but use is determined by the board of directors.”

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMP HUNT PROVIDES A CHRISTIAN CAMPING EXPERIENCE FOR THE ENJOYMENT, SPIRITUAL, PHYSICAL, AND SOCIAL DEVERLOPMENT OF CHILDREN AND ADULTS, REGARDLESS OF RACE, CREED, COLOR, OR NATIONALITY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0103
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt069593
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt02695
IRS990/GrossSalesOfInventoryAmt0388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035
IRS990/InformationTechnologyGrp/ProgramServicesAmt01720
IRS990/InformationTechnologyGrp/TotalAmt01755
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148
IRS990/InsuranceGrp/ProgramServicesAmt07255
IRS990/InsuranceGrp/TotalAmt07403
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02561
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414059
IRS990/LandBldgEquipCostOrOtherBssAmt0740420
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01450
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CAMP HUNT PROVIDES A CHRISTIAN EXPERIENCE FOR THE ENJOYMENT, SPIRITUAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN AND ADULTS, REGARDLESS OF RACE, CREED, OR NATIONALITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0798667
IRS990/NetAssetsOrFundBalancesEOYAmt0856969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0367
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02695
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164
IRS990/OccupancyGrp/ProgramServicesAmt010145
IRS990/OccupancyGrp/TotalAmt010309
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,930
Liabilities
$11,961
Net assets
$856,969
Revenue
$69,572
Expenses
$94,755
Net income
-$25,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$0.16$8.65$1.52$1.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.10$8.02$0.83$1.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.07$8.14$1.51$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.12$8.57$0.70$0.95$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.06$7.99$0.39$0.61$0.22
2019Summary only. Only limited summary data is available for this year.$7.98$0.14$7.84$1.54$1.28$0.26
2018Summary only. Only limited summary data is available for this year.$7.79$0.15$7.64$1.43$1.20$0.23
2017Summary only. Only limited summary data is available for this year.$7.21$0.09$7.12$1.15$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$7.12$0.18$6.94$0.99$1.09$0.10
2015Summary only. Only limited summary data is available for this year.$7.22$0.20$7.02$1.08$1.15$0.07
2014Summary only. Only limited summary data is available for this year.$7.69$0.52$7.17$1.53$0.94$0.59
2011Summary only. Only limited summary data is available for this year.$5.17$0.05$5.12$1.15$1.08$0.07