Civic Intelligence

Heartland Lakes Development Commission

990 • Fiscal year 2024 • EIN 20-4208381

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 10, 2025

Organization ProfileHEARTLANDLAKESDEVELOPMENT.ORG

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100 8th St EPark Rapids, MN 56470

(218) 732-9713

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$93,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,754,730

Up $3,684,085 (+120%) from 2023

Net Assets

Up

$1,101,346

Up $134,894 (+14%) from 2023

Liabilities

Up

$5,653,384

Up $3,549,191 (+169%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$887,618

Down $34,665 (-3.8%) from 2023

Expenses

Up

$752,724

Up $164,152 (+28%) from 2023

Net Income

Down

$134,894

Down $198,817 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $18,840Liabilities 2011: $12,1362011Assets 2012: $66,335Liabilities 2012: $28,625Net Assets 2012: $37,7102012Assets 2013: $44,742Liabilities 2013: $3,6752013Assets 2014: $46,690Liabilities 2014: $4,2042014Assets 2015: $50,107Liabilities 2015: $4,8062015Assets 2016: $59,104Liabilities 2016: $11,1662016Assets 2017: $58,552Liabilities 2017: $10,8232017Assets 2018: $58,877Liabilities 2018: $1062018Assets 2020: $363,518Liabilities 2020: $15,327Net Assets 2020: $348,1912020Assets 2021: $422,634Liabilities 2021: $53,816Net Assets 2021: $368,8182021Assets 2022: $507,422Liabilities 2022: $110,270Net Assets 2022: $397,1522022Assets 2023: $3,070,645Liabilities 2023: $2,104,193Net Assets 2023: $966,4522023Assets 2024: $6,754,730Liabilities 2024: $5,653,384Net Assets 2024: $1,101,3462024

Highlighted filing

2024

Assets$6,754,730
Liabilities$5,653,384
Net Assets$1,101,346
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $134,055Expenses 2011: $131,174Net Income 2011: $2,8812011Revenue 2012: $259,597Expenses 2012: $228,588Net Income 2012: $31,0092012Revenue 2013: $129,000Expenses 2013: $125,643Net Income 2013: $3,3572013Revenue 2014: $132,500Expenses 2014: $131,307Net Income 2014: $1,1932014Revenue 2015: $144,630Expenses 2015: $141,815Net Income 2015: $2,8152015Revenue 2016: $157,015Expenses 2016: $154,378Net Income 2016: $2,6372016Revenue 2017: $149,212Expenses 2017: $149,421Net Income 2017: -$2092017Revenue 2018: $141,975Expenses 2018: $131,532Net Income 2018: $10,4432018Revenue 2020: $2,038,493Expenses 2020: $1,939,901Net Income 2020: $98,5922020Revenue 2021: $742,491Expenses 2021: $568,364Net Income 2021: $174,1272021Revenue 2022: $379,772Expenses 2022: $351,438Net Income 2022: $28,3342022Revenue 2023: $922,283Expenses 2023: $588,572Net Income 2023: $333,7112023Revenue 2024: $887,618Expenses 2024: $752,724Net Income 2024: $134,8942024

Highlighted filing

2024

Revenue$887,618
Expenses$752,724
Net Income$134,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$889,898
Mission and Program Overview

Mission

Countywide economic development

Inspire and retain economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,738,989$6,511,465▲ $3,772,476
Cash and Non-Interest-Bearing Accounts$114,290$47,325▼ $66,965
Prepaid Expenses and Deferred Charges-$5,401-
Accounts Receivable$4,239$2,997▼ $1,242
Total Assets$3,070,645$6,754,730▲ $3,684,085
Other Assets Total$213,127$187,542▼ $25,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,932$4,298,857▲ $3,462,925
Other Liabilities$1,266,142$1,317,766▲ $51,624
Accounts Payable and Accrued Expenses$2,119$36,761▲ $34,642
Total Liabilities$2,104,193$5,653,384▲ $3,549,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$401,312$701,312▲ $300,000
Net Assets Without Donor Restrictions$565,140$400,034▼ $165,106
Total Net Assets Fund Balance$966,452$1,101,346▲ $134,894
Total Liabilities and Net Assets / Fund Balance$3,070,645$6,754,730▲ $3,684,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,880,471$115,293$5,995,764
Equipment$291,590$92,236$383,826
Land$194,404-$194,404
Leasehold Improvements$145,000$32,153$177,153
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ThompsonExecutive DirectorFT$93,200$93,200

Board Members and Trustees

NameTitle
David De La HuntChair
Charlene ChristensenVice Chair
Eric WolffDirector
Liz StoneDirector
Mark AndersonDirector
Tim LittleDirector
Tom ConwayDirector
Angel WeasnerEx Officio Member
Derek RickeEx Officio Member
Jeff CadwellEx Officio Member
Shawn RaykovichEx Officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$711,421
Program Service Revenue
$154,056
Investment Income
$33
Other Revenue
$22,108
All Other Contributions
$109,515
Change in Net Assets
$134,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,618
Revenue Not Reported on Form 990
$2,280
Total Revenue per Audited Statements
$889,898
Total Revenue per Form 990
$887,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,615
Salaries, Compensation, and Employee Benefits$200,730
Grants and Similar Amounts Paid$39,379
Total Fundraising Expense$11,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$209,511--$209,511
Depreciation Depletion$122,454--$122,454
Current Officers, Directors, Trustees, and Key Employees-$93,200-$93,200
Occupancy$63,347$24,861-$88,208
Other Salaries and Wages$3,397$65,960-$69,357
Grants to Domestic Orgs$39,379--$39,379
Fees for Services Other$2,273$33,640-$35,913
Other Employee Benefits-$25,752-$25,752
Payroll Taxes-$12,421-$12,421
Insurance$9,478--$9,478
Fees for Services Accounting-$6,720-$6,720
Information Technology$6,434--$6,434
Other Expenses$5,960$1,944$11,212$5,960
Advertising$4,459-$480$4,939
Office Expenses$1,801$1,151-$2,952
Travel$2,933--$2,933
Fees for Services Legal-$1,826-$1,826
Total Functional Expenses$473,557$267,475$11,692$752,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,004
Expenses per Audited Statements$752,724
Total Expenses per Form 990$752,724
Expenses Not Reported on Form 990$2,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,900
Fundraising Direct Expenses$2,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bingo$39,453$21,900$90$21,810
Total Events$39,453$21,900$2,280$19,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Abatement Payable$1,031,526
Right of Use Lease Payable$193,490
Deferred Revenue$44,495
Accrued Interest$24,224
Prepaid Rent$15,425
Accrued Leave$5,620
Accrued Wages$2,986
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 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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be presented to the board for review and approval after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy for directors, officers and employees. Directors, the principal officer and any members of committees with board delegated powers must review and sign the policy annually.”

CEO executive director top management comp Part VI line 15A

“The director is evaluated on an annual basis, and the board then determines compensation.”

Governing documents etc available to public Part VI line 19

“The organizations 990 and annual report (including financial statements) are available upon request. The 990 is also available on the guidestar website. The organizations governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
Heartland Lakes Development Commiss
EIN
20-4208381
In Care Of
% MARY THOMPSON
Phone
2187329713
Address
100 8TH ST E, PARK RAPIDS, MN 56470

Signing Officer

Name
Mary Thompson
Title
Executive Director
Phone
2187329713
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Direct fundraising expenses”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Direct fundraising expenses”

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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/Desc0HEARTLAND LAKES DEVELOPMENT COMMISSION PROVIDES COUNTYWIDE ECONOMIC DEVELOPMENT IN HUBBARD COUNTY. THE GOAL IS TO ENCOURAGE AND SUPPORT THE FOUNDATIONAL ELEMENTS FOR A THRIVING ECONOMIC ECOSYSTEM AND ACTIVELY CREATING ACCESS TO THE DIRECT DRIVERS FOR THAT ECOSYSTEM. HLDC IS THE FIRST STOP FOR INFORMATION ON A VARIETY OF BUSINESS NEEDS, WORKS WITH BUSINESSES LOOKING TO START, EXPAND OR RELOCATE IN HUBBARD COUNTY, CREATES AND IMPROVES ACCESS TO CAPITAL FOR BUSINESSES AND LOCAL GOVERNMENTS AND IS AT THE FOREFRONT OF CREATING AN ENTREPRENEURSHIP PIPELINE. HLDC OPERATES A COOPERATIVE WORKSPACE CALLED THE HANGAR WHICH PROVIDES A VARIETY OF SPACE OPTIONS FOR ENTREPRENEURS, SOON TO BE ENTREPRENEURS, SMALL BUSINESSES AND REMOTE WORKERS AS WELL AS NETWORKING AND TRAINING OPPORTUNITIES. HLDC ALSO MANAGES A REVOLVING LOAN FUND FOR THE CITY OF PARK RAPIDS AND MANAGEMENT OF HUBBARD COUNTY HRA-EDA. THE ORGANIZATION ADMINISTERS STATE AND FEDERAL GRANTS TO PROVIDE RESOURCES TO LOCAL BUSINESSES FOR REHABILITATION, HOUSING DEVELOPMENT, INDUSTRIAL PARK DEVELOPMENT, CHILDCARE SUPPORT AND WORKFORCE DEVELOPMENT. IN SUPPORT OF FOSTERING ECONOMIC GROWTH HLDC, DEVELOPED A MULTIFAMILY HOUSING PROJECT TO PROVIDE AFFORDABLE HOUSING TO THE WORKERS THAT LOCAL EMPLOYERS ARE WORKING TO ATTRACT. THE DEVELOPMENT ALSO INCLUDED SPECIAL FAMILY CHILDCARE UNITS TO INCREASE THE NUMBER OF CHILDCARE SLOTS AVAILABLE IN THE COMMUNITY.
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IRS990/GrossReceiptsAmt0889898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06434
IRS990/InformationTechnologyGrp/TotalAmt06434
IRS990/InsuranceGrp/ProgramServicesAmt09478
IRS990/InsuranceGrp/TotalAmt09478
IRS990/InterestGrp/ProgramServicesAmt0209511
IRS990/InterestGrp/TotalAmt0209511
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02738989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06511465
IRS990/LandBldgEquipCostOrOtherBssAmt06751147
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRE AND RETAIN ECONOMIC GROWTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0835932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04298857
IRS990/NetAssetsOrFundBalancesBOYAmt0966452
IRS990/NetAssetsOrFundBalancesEOYAmt01101346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024861
IRS990/OccupancyGrp/ProgramServicesAmt063347
IRS990/OccupancyGrp/TotalAmt088208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt02952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213127
IRS990/OtherAssetsTotalGrp/EOYAmt0187542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025752
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OtherExpensesGrp/ProgramServicesAmt02131
IRS990/OtherExpensesGrp/ProgramServicesAmt15960
IRS990/OtherExpensesGrp/TotalAmt015287
IRS990/OtherExpensesGrp/TotalAmt15960
IRS990/OtherLiabilitiesGrp/BOYAmt01266142
IRS990/OtherLiabilitiesGrp/EOYAmt01317766
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02488
IRS990/OtherRevenueTotalAmt02488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03397
IRS990/OtherSalariesAndWagesGrp/TotalAmt069357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012421
IRS990/PayrollTaxesGrp/TotalAmt012421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP PLAN
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE ROOMPRINTER
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285410
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0115941
IRS990/PYOtherRevenueAmt0686
IRS990/PYProgramServiceRevenueAmt016406
IRS990/PYRevenuesLessExpensesAmt0333711
IRS990/PYSalariesCompEmpBnftPaidAmt0187221
IRS990/PYTotalExpensesAmt0588572
IRS990/PYTotalRevenueAmt0922283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02038493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04700777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02038493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700777
IRS990ScheduleA/TotalSupportAmt04701264
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05880471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05995764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383826
IRS990ScheduleD/ExpensesNotReportedAmt02280
IRS990ScheduleD/ExpensesSubtotalAmt0752724
IRS990ScheduleD/LandGrp/BookValueAmt0194404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177153
IRS990ScheduleD/OtherExpensesIncludedAmt02280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51031526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt644495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TAX ABATEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt02280
IRS990ScheduleD/RevenueNotReportedAmt02280
IRS990ScheduleD/RevenueSubtotalAmt0887618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06511465
IRS990ScheduleD/TotalExpensesPerForm990Amt0752724
IRS990ScheduleD/TotalLiabilityAmt01317766
IRS990ScheduleD/TotalRevenuePerForm990Amt0887618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017553

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,754,730
Liabilities
$5,653,384
Net assets
$1,101,346
Revenue
$887,618
Expenses
$752,724
Net income
$134,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$5.65$1.10$0.89$0.75$0.13
2023Summary only. Only limited summary data is available for this year.$3.07$2.10$0.97$0.92$0.59$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$0.38$0.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.74$0.57$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.35$2.04$1.94$0.10
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.16$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.00