Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990PF • Fiscal year 2022 • EIN 23-1393201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$358,638
Up $37,541 (+12%) from 2021
Net Assets
Up$356,638
Up $37,541 (+12%) from 2021
Liabilities
Flat$2,000
Flat from 2021
Revenue
Up$93,399
Up $46,771 (+100%) from 2021
Expenses
Up$55,858
Up $2,417 (+4.5%) from 2021
Net Income
Up$37,541
Up $44,354 (+651%) from 2021
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET STUFF | Treasurer/Bo | - | $2,916 | - | $2,916 |
| ERMA MORGAN | Treasurer/Bo | - | $432 | - | $432 |
| ROBERT ZOOK | President | - | $0 | - | - |
| NANCY GEORGE | Secretary | - | $0 | - | - |
| TIM CHOPP | Vice Preside | - | $0 | - | - |
| HAROLD HOOVER | Trustee | - | $0 | - | - |
| JEAN SUMMERS | Trustee | - | $0 | - | - |
| GENE RODGERS | Trustee | - | $0 | - | - |
| BARBARA ZOOK | Trustee | - | $0 | - | - |
| ROBERT RANCK | Trustee | - | $0 | - | - |
| CONNIE GROSS | Trustee | - | $0 | - | - |
| LIN PICKEL | Trustee | - | $0 | - | - |
| JANET RODGERS | Trustee | - | $0 | - | - |
| DONNA BILLS | Trustee | - | $0 | - | - |
| ROBERT VALENTIN | Trustee | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 804 |
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 1 | 536 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 804 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 536 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | INVESTMENT RENTAL |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 536 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2010-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2010-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2011-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2011-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2011-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2011-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2011-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2011-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2012-07-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2012-08-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2013-01-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2013-01-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2013-01-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2013-03-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2013-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2013-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2013-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2013-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2014-01-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2014-04-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2014-05-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2014-05-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2014-06-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2014-11-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2014-11-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2015-04-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-05-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2015-07-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2015-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2016-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2017-01-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2017-06-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2017-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2018-01-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2017-10-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2017-10-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2018-06-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2018-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2019-01-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2020-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2008-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2007-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 1947-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2009-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2010-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2009-09-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2022-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2021-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 62 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 522 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 303 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 175 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 37 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 134 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 748 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 112 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 221 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 76 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 2169 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 438 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 129 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 239 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 4330 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 355 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 2484 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 9330 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 29977 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 350 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 2758 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 1292 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 20907 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 12135 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 520 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1753 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1168 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 16668 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 294 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 1940 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 9052 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 571 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 199 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 5380 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 398 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1781 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 3007 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 11225 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 4449 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 3100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1605 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 3007 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 32525 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 6600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1630 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 8797 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 6571 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 1948 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 1893 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 9355 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 813 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 17000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 173204 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 5366 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 1662 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 1634 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 47567 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 6000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 62 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 32 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 522 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 303 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 175 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 37 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 417 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 226 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 134 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 748 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 112 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 221 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 76 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 2169 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 943 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 226 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 438 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 239 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 77 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 4330 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 356 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 105 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 37 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 9 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 22 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 221 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 21 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 434 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 47 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 239 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 85 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 866 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 71 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 665 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 2481 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 7703 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 350 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 653 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 305 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 4945 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 2743 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 520 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1490 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 331 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1168 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 3490 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 294 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 374 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1688 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 571 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 199 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 948 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 398 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 310 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 492 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 4864 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 681 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 2879 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 589 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 410 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 9757 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 4243 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 815 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 855 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1533 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 176 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 710 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 813 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 154 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 5413 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 115453 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 488 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 506 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | WINDOWS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | REWIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | ELECTRICAL WIRING PITTER PATTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | ELECTRICAL WIRING CORNER OF HOPE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | ELECTRICAL WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | AIR CONDITIONER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | HOT WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | STOVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | RESTAURANT DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | SPACE HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | ELECTRICAL WIRING-CORNER OF HOPE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | COFFEE MAKER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | RESTAURANT HOT WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | RESTAURANT WINDOW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | RESTAURANT WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | BASEMENT RENOVATION -LION OF JUDAH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | UPRIGHT REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | PORTABLE SOUND SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | MINI HEAT PUMP SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | REGRIGERTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | AIR CONDITIONING REWIRED |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | ROOF REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | EXCAVATION HILL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | ELECTRICAL UPGRADES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | PITTER PATTER - DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | STONES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | KITCHEN RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | PAVING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | CHURCH DOORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | SENSOR LIGHTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | RESTAURANT AC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | UNDERGROUND PIPES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | EXTEND STONES BEHIND BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | KITCHEN REWIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | FLOORING - JOE'S WINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | HOT WATER HEATER - JOE'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | CHURCH FLOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | COMPUTER, KEYBOARD, MOUSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | REAL ESTATE IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | OTHER ASSETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | HEAT EXCHANGERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | HAND DRYERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | SIGN |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 12 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt | 0 | 5699 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 0 | COMMUNITY ACTIVITIES/EVENTS |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 1 | FIRE COMPANY RENT |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 2 | EXEMPT ORGANIZATION RENT |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 0 | 10097 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 1 | 1800 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 2 | 14400 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 5711 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 26297 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 32008 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt | 0 | 1340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 1340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 706 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.