Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2804664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,447,555
Up $1,056,816 (+76%) from 2018
Net Assets
Up$2,430,733
Up $1,167,799 (+92%) from 2018
Liabilities
Down$16,822
Down $110,983 (-87%) from 2018
Revenue
Up$6,315,600
Up $5,782,934 (+1086%) from 2018
Expenses
Up$5,147,801
Up $4,413,648 (+601%) from 2018
Net Income
Up$1,167,799
Up $1,369,286 (+680%) from 2018
To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,184,586 | $1,373,556 | ▲ $188,970 |
| Land, Buildings, and Equipment, Net | $22,413 | $793,664 | ▲ $771,251 |
| Cash and Non-Interest-Bearing Accounts | $96,299 | $239,333 | ▲ $143,034 |
| Accounts Receivable | $74,039 | $27,189 | ▼ $46,850 |
| Prepaid Expenses and Deferred Charges | $13,402 | $13,813 | ▲ $411 |
| Total Assets | $1,390,739 | $2,447,555 | ▲ $1,056,816 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $113,700 | - | - |
| Accounts Payable and Accrued Expenses | $8,105 | $11,220 | ▲ $3,115 |
| Other Liabilities | $6,000 | $5,602 | ▼ $398 |
| Total Liabilities | $127,805 | $16,822 | ▼ $110,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,070,786 | $2,235,991 | ▲ $1,165,205 |
| Net Assets With Donor Restrictions | $192,148 | $194,742 | ▲ $2,594 |
| Total Net Assets Fund Balance | $1,262,934 | $2,430,733 | ▲ $1,167,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,739 | $2,447,555 | ▲ $1,056,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,764 | $42,362 | $65,126 |
| Land | $770,900 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,184,586 | $95,380 | ▲ $96,659 | - | $1,373,556 |
| 2018 | $954,751 | $239,287 | ▼ $6,594 | - | $1,184,586 |
| 2017 | $881,686 | $40,530 | ▲ $35,112 | - | $954,751 |
| 2016 | $792,575 | $56,500 | ▲ $34,933 | - | $881,686 |
| 2015 | $778,276 | - | ▲ $14,299 | - | $792,575 |
| Name | Title |
|---|---|
| Karen Lutz | President |
| Barbara Cuffe | Director |
| Grant Genzlinger | Director |
| Greg Belcamino | Director |
| Jeffrey Moore | Director |
| Michael Cann | Director |
| Scott Vangorder | Secretary |
| Doug Hayes | Treasurer |
| Mary Sue Sweeney Price | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $768,000 | Certified Appraisal |
| Total Noncash Contributions | 1 | $768,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,722,235 |
| Salaries, Compensation, and Employee Benefits | $425,566 |
| Total Fundraising Expense | $31,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,682 | $31,627 | $14,002 | $348,311 |
| Fees for Services Other | $74,606 | - | - | $74,606 |
| Payroll Taxes | $25,061 | $2,618 | $1,159 | $28,838 |
| Other Employee Benefits | $24,253 | $2,533 | $1,123 | $27,909 |
| Office Expenses | $6,950 | $16,814 | $2,496 | $26,260 |
| Occupancy | $13,950 | $7,489 | $1,057 | $22,496 |
| Pension Plan Contributions | $17,821 | $1,863 | $824 | $20,508 |
| Insurance | $1,774 | $13,130 | - | $14,904 |
| Fees for Services Accounting | - | $8,434 | $2,701 | $11,135 |
| Travel | $3,918 | $5,772 | - | $9,690 |
| Advertising | - | - | $8,484 | $8,484 |
| Depreciation Depletion | $4,119 | $4,119 | - | $8,238 |
| Fees for Service Investment Mgmnt Fees | - | $3,069 | - | $3,069 |
| Other Expenses | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $5,018,487 | $97,468 | $31,846 | $5,147,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,217,032 |
| Total Expenses per Form 990 | $5,147,801 |
| Expenses per Audited Statements | $5,144,732 |
| Expenses Not Reported on Form 990 | $72,300 |
| Expenses Not Reported on Financial Statements | $3,069 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,551 |
| Fundraising Direct Expenses | $22,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $87,551 | $87,551 | $6,138 | $81,413 |
| Total Events | $87,551 | $87,551 | $22,379 | $65,172 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Current Directo | Gala Dinner | No | $15,891 |
| - | Current Directo | Various Events | No | $1,943 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,602 |
“Various various directors directors normal retail transactions”
“The members of delaware highlands conservancy elect all members of the conservancy's board of directors.”
“A copy of the form 990 is distributed to members of the conservancy's finance committee for review and approval. The finance committee members ask questions of the preparer. Once all questions are answered to the satisfaction of the committee members, they approve the 990. Once the 990 is approved by all members of the finance committee, it is filed. The committee consists of the treasurer, executive director, and outside committee members.”
“The board of directors reviews all disclosure statements at least once per year.”
“The board of directors reviews the executive director's performance annually and decides, in writing, on her annual compensation for the following year.”
“These documents are made available to the public upon request, whether in writing, via fax, via e-mail, or via telephone call.”
“Conserving water and land: as an accredited land trust, delaware highlands conservancy conserves our natural heritage and quality of life in partnership with landowners and the communities of the upper delaware river region. This was accomplished by placing and holding conservation easements to protect the forests, farmland, clean waters, and wildlife habitat of our region. The conservancy holds and has assisted state and federal partners with conservation easements in new york and pennsylvania on over 90 properties, totaling nearly 19,000 acres. 2019 revenues reported here include grants of 4,688,483 specifically awarded for conservation easements and land protection.”
“Education: delaware highlands conservancy connects people to and educates them about land, water, and wildlife resources to foster sound stewardship for resiliency of our natural resources and promote a sustainable local economy. Through the conservancy's green lodging and drinks for the delaware initiatives, residents and visitors are introduced to the importance of conserving land and providing clean water for drinking, recreation, and habitat protection at regional hospitality and beverage establishments. Events offered by the conservancy provide in-depth learning experiences to connect people to the need and reason for conserving our natural resources. These include, but are not limited to, women and their woods program, our eagle watch program, and clear choices, clean water - my delaware river, that shares information about how individuals can make a difference to protect our clean water.”
“D.h.c. Does have a formal written policy regarding easements. Specifically, the policy requires dhc staff and/or volunteers to regularly monitor and inspect all properties on which the conservancy holds conservation easements. Easements are enforced on a regular basis, and any violations are handled in a timely manner.”
“Easements are not recorded as assets in the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner in order to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue, and the resulting funds paid out as conservation easements expense or grants expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE PUBLIC AWARENESS OF LAND CONSERVATION AND TO PRESERVE NATURAL RESOURCES BY CONDUCTING EDUCATIONAL OUTREACH AND WORKING WITH WILLING LANDOWNERS WITHIN THE UPPER DELAWARE RIVER REGION (SEE SCHEDULE O). |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8484 |
| IRS990/AllOtherContributionsAmt | 0 | 2354606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE ROSENCRANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702263164 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 184280218 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239333 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 5147801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6315600 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8238 |
| IRS990/Desc | 0 | CONSERVING WATER AND LAND: AS AN ACCREDITED LAND TRUST, DELAWARE HIGHLANDS CONSERVANCY CONSERVES OUR NATURAL HERITAGE AND QUALITY OF LIFE IN PARTNERSHIP WITH LANDOWNERS AND THE COMMUNITIES OF THE UPPER DELAWARE RIVER REGION. THIS WAS ACCOMPLISHED BY PLACING AND HOLDING CONSERVATION EASEMENTS TO PROTECT THE FORESTS, FARMLAND, CLEAN WATERS, AND WILDLIFE HABITAT OF OUR REGION. THE CONSERVANCY HOLDS AND HAS ASSISTED STATE AND FEDERAL PARTNERS WITH CONSERVATION EASEMENTS IN NEW YORK AND PENNSYLVANIA ON OVER 90 PROPERTIES, TOTALING NEARLY 19,000 ACRES. 2019 REVENUES REPORTED HERE INCLUDE GRANTS OF 4,688,483 SPECIFICALLY AWARDED FOR CONSERVATION EASEMENTS AND LAND PROTECTION. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194742 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 87551 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1774 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7489 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27909 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION EASEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLAR AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4444000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4444000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS, INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39091 |
| IRS990/OtherRevenueTotalAmt | 0 | 39091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28838 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13813 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND PROTECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIOUS, GREEN HOTEL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VARIOUS EDUCATION INITIATIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EAGLE CONSERVATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO AND EDUCATES THEM ABOUT LAND, WATER, AND WILDLIFE RESOURCES TO FOSTER SOUND STEWARDSHIP FOR RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE INITIATIVES, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROVIDING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. EVENTS OFFERED BY THE CONSERVANCY PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NEED AND REASON FOR CONSERVING OUR NATURAL RESOURCES. THESE INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS PROGRAM, OUR EAGLE WATCH PROGRAM, AND CLEAR CHOICES, CLEAN WATER - MY DELAWARE RIVER, THAT SHARES INFORMATION ABOUT HOW INDIVIDUALS CAN MAKE A DIFFERENCE TO PROTECT OUR CLEAN WATER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22299 |
| IRS990/PYOtherExpensesAmt | 0 | 283269 |
| IRS990/PYOtherRevenueAmt | 0 | 11465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395884 |
| IRS990/PYTotalExpensesAmt | 0 | 734153 |
| IRS990/PYTotalRevenueAmt | 0 | 532666 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1167799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5179189 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS, PROCEEDS 353,536 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2067800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 523352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 87551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 353536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1641106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 426694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2067800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2535276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.87410 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3069 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1184586 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 95380 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1373556 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96659 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 954751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 239287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1184586 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 881686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 40530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 954751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35112 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 792575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 56500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 881686 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34933 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 792575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14299 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72300 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65126 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 51209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3069 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5144732 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 51 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3069 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 770900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 770900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6312531 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1874.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | D.H.C. DOES HAVE A FORMAL WRITTEN POLICY REGARDING EASEMENTS. SPECIFICALLY, THE POLICY REQUIRES DHC STAFF AND/OR VOLUNTEERS TO REGULARLY MONITOR AND INSPECT ALL PROPERTIES ON WHICH THE CONSERVANCY HOLDS CONSERVATION EASEMENTS. EASEMENTS ARE ENFORCED ON A REGULAR BASIS, AND ANY VIOLATIONS ARE HANDLED IN A TIMELY MANNER. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.