Civic Intelligence

Grace-Connection

990 • Fiscal year 2020 • EIN 20-1624084

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.hydratinghumanity.org

View Organization Page

PO Box 11341Winston Salem, NC 27116

(704) 634-3903

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$74,428

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

47%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$356,445

Up $113,721 (+47%) from 2019

Net Assets

Up

$356,445

Up $113,721 (+47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$621,591

Up $208,901 (+51%) from 2019

Expenses

Down

$507,870

Down $32,920 (-6.1%) from 2019

Net Income

Up

$113,721

Up $241,821 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $29,661Liabilities 2011: $0Net Assets 2011: $29,6612011Assets 2012: $34,154Liabilities 2012: $0Net Assets 2012: $34,1542012Assets 2013: $132,655Liabilities 2013: $0Net Assets 2013: $132,6552013Assets 2014: $142,183Liabilities 2014: $0Net Assets 2014: $142,1832014Assets 2015: $417,592Liabilities 2015: $0Net Assets 2015: $417,5922015Assets 2016: $285,544Liabilities 2016: $0Net Assets 2016: $285,5442016Assets 2017: $365,617Liabilities 2017: $0Net Assets 2017: $365,6172017Assets 2018: $370,824Liabilities 2018: $0Net Assets 2018: $370,8242018Assets 2019: $242,724Liabilities 2019: $0Net Assets 2019: $242,7242019Assets 2020: $356,445Liabilities 2020: $0Net Assets 2020: $356,4452020Assets 2021: $345,187Liabilities 2021: $0Net Assets 2021: $345,1872021Assets 2022: $240,266Liabilities 2022: $0Net Assets 2022: $240,2662022Assets 2023: $272,524Liabilities 2023: $0Net Assets 2023: $272,5242023Assets 2024: $609,422Liabilities 2024: $0Net Assets 2024: $609,4222024

Highlighted filing

2020

Assets$356,445
Liabilities$0
Net Assets$356,445
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,4862011Expenses 2012: $196,0642012Revenue 2013: $331,020Expenses 2013: $223,907Net Income 2013: $107,1132013Revenue 2014: $281,549Expenses 2014: $272,021Net Income 2014: $9,5282014Revenue 2015: $639,763Expenses 2015: $364,354Net Income 2015: $275,4092015Revenue 2016: $378,793Expenses 2016: $510,841Net Income 2016: -$132,0482016Revenue 2017: $471,456Expenses 2017: $391,383Net Income 2017: $80,0732017Revenue 2018: $495,523Expenses 2018: $490,316Net Income 2018: $5,2072018Revenue 2019: $412,690Expenses 2019: $540,790Net Income 2019: -$128,1002019Revenue 2020: $621,591Expenses 2020: $507,870Net Income 2020: $113,7212020Revenue 2021: $529,947Expenses 2021: $541,196Net Income 2021: -$11,2492021Revenue 2022: $665,725Expenses 2022: $770,646Net Income 2022: -$104,9212022Revenue 2023: $654,631Expenses 2023: $622,530Net Income 2023: $32,1012023Revenue 2024: $1,144,065Expenses 2024: $807,018Net Income 2024: $337,0472024

Highlighted filing

2020

Revenue$621,591
Expenses$507,870
Net Income$113,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$621,591
Mission and Program Overview

Mission

Humanitarian Relief, Development and Education. Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are (1)Clean Water Projects (2)Hygiene Training (3) Leadership Developement We are a Faith-based organization.

Humanitarian Relief & Developement & Education. Top Activities (1) Water Projects (2) Hygiene Education (3) Leadership Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,724$356,445▲ $113,721
Rtn Earn Endowment Incm Other Fnds$242,724$356,445▲ $113,721
Total Assets$242,724$356,445▲ $113,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,724$356,445▲ $113,721
Total Liabilities and Net Assets / Fund Balance$242,724$356,445▲ $113,721
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SelveySec/Treasurer - International DirectorFT$60,690$13,738$74,428
Joshua YoungVice President - Program DirectorPT$34,408-$34,408
Matthew PetersonPresident - DirectorPT$25,220-$25,220

Board Members and Trustees

NameTitle
Jim SuraceTrustee
John Mark McMillanTrustee
Steve WittTrustee
Wells ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$621,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,160
Change in Net Assets
$113,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,422
Salaries, Compensation, and Employee Benefits$187,494
Other Expenses$69,954
Total Fundraising Expense$2,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,795--$248,795
Current Officers, Directors, Trustees, and Key Employees$74,428$59,628$0$134,056
Fees for Services Management$0$47,133$0$47,133
Other Salaries and Wages$18,348$2,880$0$21,228
Payroll Taxes$6,537$5,171$0$11,708
Other Employee Benefits$11,123$0$0$11,123
Fees for Services Accounting$29$10,565$36$10,630
Pension Plan Contributions$5,379$4,000$0$9,379
Office Expenses$656$5,160$218$6,034
Travel$0$2,987$456$3,443
Grants to Domestic Orgs$1,627--$1,627
Other Expenses$0$0$1,482$1,482
Information Technology$0$1,070$0$1,070
Advertising$0$70$92$162
Total Functional Expenses$366,922$138,664$2,284$507,870
International Activity

International Summary

Offices
2
Employees
28
Spending
$362,308

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Program Services/GrantsWater Projects/Education228$362,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hydrating Humanity Inc
EIN
20-1624084
Phone
7046343903
Address
PO BOX 11341, Winston Salem, NC 27116

Signing Officer

Name
Patrick Selvey
Title
Secretary - Treasurer
Phone
7046343903
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Peterson
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
40

Preparer

Firm
D&K Properties
Address
7386 E Main St, Lima, NY 14485
Preparer
Kathryn Davis
Phone
5856247618
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors receive a complete copy of 990 for review before filing.”

Pt VI, Line 12C

“The Board of Directors regularly discuss the desire to be free from all impropriety including avoidance of personal benefit from the company. We abide by our written conflict of interest policy.”

Pt VI, Line 19

“Forms 1023 and 990 available upon written request to our office. Contact info listed on website.”

Pt VII, Col (F)

“Line (3) Rev. Patrick Selvey received $13,738 via Minister's Housing Allowance for his ministerial duties as assigned by the board of our Org's home church Awake Church who assigned these duties for the people of East Africa as part of our program services abroad. Rev. Selvey also teaches God's perspective about the poor to Americans as part of our Program Services that benefit East African citizens. Rev Selvey also preaches in the pulpit of dozens of churches throughout Kenya as part of his assigned duties. We are a Faith based organization.”

Raw XML AppendixShowing 400 of 413 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/Form990PartVIISectionAGrp/PersonNm1Joshua Young
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IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Witt
IRS990/Form990PartVIISectionAGrp/PersonNm5John Mark McMillan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President - Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer - International Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/MissionDesc0Humanitarian Relief, Development and Education. Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are (1)Clean Water Projects (2)Hygiene Training (3) Leadership Developement We are a Faith-based organization.
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IRS990/PrincipalOfficerNm0Matthew Peterson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Over 250,000 students are now receive ongoing hygiene education via local social workers using a curriculum we developed in-house. This includes daily travel to schools and rural villages. On occasion, seminars are conducted and meals provided to attendees. Hosted Pastoral Leadership Training Seminars. In some cases, transportation, food and lodging are needed for trainers and attendees.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Educating the public in the US (and other western nations) of the global health issues including personal hygiene and problems associated with unclean water WaSH Water Sanitation Hygiene. Training Trainers and equipping with our curriculum for all who are pre- paring to travel abroad in missions based outreaches include teaching workshops and virtual seminars via web based training and public speaking awareness and training events. Our curriculum is available on our web site free of charge. Books are published for water project sponsors & select advocates are shared with others to increase awareness of the ongoing water crisis.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02380053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380053
IRS990ScheduleA/TotalSupportAmt02380053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0362308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Water Projects/Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Program Services/Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250422
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0na
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PO,Cash,Wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water & Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0362308
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1See Page 2, Part III, Line 4a, 4b & 4c total grants of $268358
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0362308
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receive a complete copy of 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly discuss the desire to be free from all impropriety including avoidance of personal benefit from the company. We abide by our written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 1023 and 990 available upon written request to our office. Contact info listed on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line (3) Rev. Patrick Selvey received $13,738 via Minister's Housing Allowance for his ministerial duties as assigned by the board of our Org's home church Awake Church who assigned these duties for the people of East Africa as part of our program services abroad. Rev. Selvey also teaches God's perspective about the poor to Americans as part of our Program Services that benefit East African citizens. Rev Selvey also preaches in the pulpit of dozens of churches throughout Kenya as part of his assigned duties. We are a Faith based organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242724
IRS990/TotalAssetsEOYAmt0356445
IRS990/TotalAssetsGrp/BOYAmt0242724
IRS990/TotalAssetsGrp/EOYAmt0356445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621591
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356445
IRS990/TotalOtherCompensationAmt013738
IRS990/TotalProgramServiceExpensesAmt0366922
IRS990/TotalReportableCompFromOrgAmt0120318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0456
IRS990/TravelGrp/ManagementAndGeneralAmt02987
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07840 N Point Blvd Ste 120
IRS990/USAddress/CityNm0WinstonSalem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hydratinghumanity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Selvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary - Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046343903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hydrating Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0201624084
ReturnHeader/Filer/PhoneNum07046343903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11341
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&K Properties
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07386 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,445
Liabilities
$0
Net assets
$356,445
Revenue
$621,591
Expenses
$507,870
Net income
$113,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.14$0.81$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.47$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.64$0.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.27$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20