Civic Intelligence

Wine to Water

990 • Fiscal year 2022 • EIN 20-8877288

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

Organization Profilewww.winetowater.org

View Organization Page

PO Box 2567Boone, NC 28607

(828) 355-9655

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$80,974

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,319,856

Up $3,006,210 (+130%) from 2021

Net Assets

Up

$2,441,970

Up $1,565,253 (+179%) from 2021

Liabilities

Up

$2,877,886

Up $1,440,957 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$5,244,290

Up $2,353,851 (+81%) from 2021

Expenses

Up

$3,679,037

Up $1,023,428 (+39%) from 2021

Net Income

Up

$1,565,253

Up $1,330,423 (+567%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $100,205Liabilities 2011: $3,250Net Assets 2011: $96,9552011Assets 2012: $86,136Liabilities 2012: $4,174Net Assets 2012: $81,9622012Assets 2013: $117,656Liabilities 2013: $5,519Net Assets 2013: $112,1372013Assets 2014: $187,241Liabilities 2014: $52,218Net Assets 2014: $135,0232014Assets 2015: $128,617Liabilities 2015: $45,731Net Assets 2015: $82,8862015Assets 2016: $213,625Liabilities 2016: $161,495Net Assets 2016: $52,1302016Assets 2017: $1,400,295Liabilities 2017: $1,313,422Net Assets 2017: $86,8732017Assets 2018: $1,647,368Liabilities 2018: $1,270,624Net Assets 2018: $376,7442018Assets 2019: $1,734,620Liabilities 2019: $1,277,757Net Assets 2019: $456,8632019Assets 2020: $2,510,052Liabilities 2020: $1,868,165Net Assets 2020: $641,8872020Assets 2021: $2,313,646Liabilities 2021: $1,436,929Net Assets 2021: $876,7172021Assets 2022: $5,319,856Liabilities 2022: $2,877,886Net Assets 2022: $2,441,9702022Assets 2023: $7,254,777Liabilities 2023: $2,974,795Net Assets 2023: $4,279,9822023Assets 2024: $8,394,454Liabilities 2024: $3,048,421Net Assets 2024: $5,346,0332024

Highlighted filing

2022

Assets$5,319,856
Liabilities$2,877,886
Net Assets$2,441,970
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $425,888Expenses 2011: $530,638Net Income 2011: -$104,7502011Revenue 2012: $607,234Expenses 2012: $622,227Net Income 2012: -$14,9932012Revenue 2013: $783,380Expenses 2013: $753,205Net Income 2013: $30,1752013Revenue 2014: $933,280Expenses 2014: $936,894Net Income 2014: -$3,6142014Revenue 2015: $483,874Expenses 2015: $529,511Net Income 2015: -$45,6372015Revenue 2016: $1,225,924Expenses 2016: $1,256,680Net Income 2016: -$30,7562016Revenue 2017: $1,700,079Expenses 2017: $1,665,336Net Income 2017: $34,7432017Revenue 2018: $2,170,791Expenses 2018: $1,880,920Net Income 2018: $289,8712018Revenue 2019: $2,278,668Expenses 2019: $2,218,144Net Income 2019: $60,5242019Revenue 2020: $2,989,150Expenses 2020: $2,804,126Net Income 2020: $185,0242020Revenue 2021: $2,890,439Expenses 2021: $2,655,609Net Income 2021: $234,8302021Revenue 2022: $5,244,290Expenses 2022: $3,679,037Net Income 2022: $1,565,2532022Revenue 2023: $7,297,077Expenses 2023: $5,459,065Net Income 2023: $1,838,0122023Revenue 2024: $6,953,259Expenses 2024: $5,894,555Net Income 2024: $1,058,7042024

Highlighted filing

2022

Revenue$5,244,290
Expenses$3,679,037
Net Income$1,565,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$5,345,528
Mission and Program Overview

Mission

Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.

Wine To Water is committed to support life and dignity for all through the power of clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,132$3,187,039▲ $1,848,907
Cash and Non-Interest-Bearing Accounts$167,813$1,234,461▲ $1,066,648
Inventories for Sale or Use$167,687$637,537▲ $469,850
Accounts Receivable$119,177$121,203▲ $2,026
Savings and Temporary Cash Investments$485,043$113,014▼ $372,029
Prepaid Expenses and Deferred Charges$35,794$24,080▼ $11,714
Total Assets$2,313,646$5,319,856▲ $3,006,210
Other Assets Total-$2,522-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,519$2,781,406▲ $1,407,887
Accounts Payable and Accrued Expenses$63,410$96,480▲ $33,070
Total Liabilities$1,436,929$2,877,886▲ $1,440,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,717$2,441,970▲ $1,565,253
Total Net Assets Fund Balance$876,717$2,441,970▲ $1,565,253
Total Liabilities and Net Assets / Fund Balance$2,313,646$5,319,856▲ $3,006,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,910$193,504$2,435,414
Land$931,000-$931,000
Equipment$14,129$58,687$68,407
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dickson B HendleyFounder/President/CEOFT$80,974$80,974

Board Members and Trustees

NameTitle
Kristine DavisBoard Chair
Brent FewellMember
David CuthbertMember
Dr John HalamkaMember
Fonda HopkinsMember
Lindsey UeberrothMember
Monica FisherMember
Rennik SoholtMember
Tim OgdenMember
Youssef B'LalMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,067,419
Program Service Revenue
$1,205,534
Investment Income
$147
Other Revenue
$-28,810
All Other Contributions
$4,067,419
Change in Net Assets
$1,565,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$600,000Fair Market Value (FMV)
Total Noncash Contributions1$600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,936
Salaries, Compensation, and Employee Benefits$1,346,556
Grants and Similar Amounts Paid$532,545
Total Fundraising Expense$337,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,198$103,594$148,764$901,556
Foreign Grants$532,545--$532,545
Current Officers, Directors, Trustees, and Key Employees$148,678$35,710$40,204$224,592
Office Expenses$64,995$65,417$66,928$197,340
Travel$119,601$8,495$7,374$135,470
Other Employee Benefits$78,076$13,632$18,491$110,199
Advertising$80,538$414$18,499$99,451
Payroll Taxes$67,313$11,752$15,942$95,007
All Other Expenses$19,210$30,774$2,766$52,750
Other Expenses$10,530$16,410$3,370$30,310
Interest$18,429$2,606$2,522$23,557
Depreciation Depletion$16,079$2,010$2,010$20,099
Pension Plan Contributions$10,771$1,880$2,551$15,202
Insurance$5,698$2,781-$8,479
Total Functional Expenses$3,038,834$302,613$337,590$3,679,037
International Activity

International Summary

Spending
$532,545

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
South Asiaprogram servicesoperating support--$229,238
South Americaprogram servicesoperating support--$87,487
Middle East and North Africaprogram servicesoperating support--$77,026
Central America and the Caribbeanprogram servicesoperating support--$75,216
North Americaprogram servicesoperating support--$33,694
Sub-Saharan Africaprogram servicesoperating support--$28,436
Middle East and North Africaprogram servicesmanager support--$1,448
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
Federal income taxes-
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
Yes
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
Wine to Water
EIN
20-8877288
Phone
8283559655
Address
PO Box 2567, Boone, NC 28607

Signing Officer

Name
Dickson B Hendley
Title
President
Phone
8283559655
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickson B Hendley
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
15

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 89,885, Grants and allocations 0, Revenue 0 Disaster Relief”

Form 990, Part III, Line 4D

“Program Service Expenses 36,104, Grants and allocations 0, Revenue 0 Kenya”

Form 990, Part III, Line 4D

“Program Service Expenses 169,196, Grants and allocations 0, Revenue 1,768 Colombia”

Form 990, Part III, Line 4D

“Program Service Expenses 18,253, Grants and allocations 0, Revenue 0 Peacewater”

Form 990, Part III, Line 4D

“Program Service Expenses 247,141, Grants and allocations 20,000, Revenue 9,000 Ukraine”

Form 990, Part III, Line 4D

“Program Service Expenses 1,511,649, Grants and allocations 0, Revenue 0 Miscellaneous”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02781406
IRS990/NetAssetsOrFundBalancesBOYAmt0876717
IRS990/NetAssetsOrFundBalancesEOYAmt02441970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28810
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02441970
IRS990/NoncashContributionsAmt07723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt066928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065417
IRS990/OfficeExpensesGrp/ProgramServicesAmt064995
IRS990/OfficeExpensesGrp/TotalAmt0197340
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110199
IRS990/OtherExpensesGrp/Desc0Direct program cost
IRS990/OtherExpensesGrp/Desc1Freight
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Professional fee
IRS990/OtherExpensesGrp/FundraisingAmt04853
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt23205
IRS990/OtherExpensesGrp/FundraisingAmt33370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216410
IRS990/OtherExpensesGrp/ProgramServicesAmt01092894
IRS990/OtherExpensesGrp/ProgramServicesAmt1110745
IRS990/OtherExpensesGrp/ProgramServicesAmt213534
IRS990/OtherExpensesGrp/ProgramServicesAmt310530
IRS990/OtherExpensesGrp/TotalAmt01102522
IRS990/OtherExpensesGrp/TotalAmt1110856
IRS990/OtherExpensesGrp/TotalAmt219102
IRS990/OtherExpensesGrp/TotalAmt330310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901556
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011752
IRS990/PayrollTaxesGrp/ProgramServicesAmt067313
IRS990/PayrollTaxesGrp/TotalAmt095007
IRS990/PensionPlanContributionsGrp/FundraisingAmt02551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010771
IRS990/PensionPlanContributionsGrp/TotalAmt015202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024080
IRS990/PrincipalOfficerNm0Dickson B Hendley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Filter builds awareness
IRS990/ProgramServiceRevenueGrp/Desc1WASH services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178726
IRS990/ProgSrvcAccomActy2Grp/Desc0Nepal
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205500
IRS990/ProgSrvcAccomActy3Grp/Desc0Dominican Republic
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02306544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0458030
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025630
IRS990/PYOtherRevenueAmt0-16167
IRS990/PYProgramServiceRevenueAmt0599848
IRS990/PYRevenuesLessExpensesAmt0234830
IRS990/PYSalariesCompEmpBnftPaidAmt01171949
IRS990/PYTotalExpensesAmt02655609
IRS990/PYTotalRevenueAmt02890439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01565253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03411403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02247152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010304898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt010304898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03411403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02247152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010304898
IRS990ScheduleA/TotalSupportAmt010512267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040884
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/BookValueAmt02241910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435414
IRS990ScheduleD/EquipmentGrp/BookValueAmt014129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068407
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0931000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0931000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03187039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt077026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt487487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt575216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6229238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,319,856
Liabilities
$2,877,886
Net assets
$2,441,970
Revenue
$5,244,290
Expenses
$3,679,037
Net income
$1,565,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$3.05$5.35$6.95$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.97$4.28$7.30$5.46$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.88$2.44$5.24$3.68$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.88$2.89$2.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.87$0.64$2.99$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$1.73$1.28$0.46$2.28$2.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.65$1.27$0.38$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$1.70$1.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.23$1.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.93$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.53$0.10