Civic Intelligence

Meals on Wheels Montgomery County

990 • Fiscal year 2020 • EIN 23-7310650

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.MOWMC.ORG

View Organization Page

111 S 2nd StreetConroe, TX 77301

(936) 756-5828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,815

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,052,229

Up $1,129,918 (+59%) from 2019

Net Assets

Up

$2,512,634

Up $777,254 (+45%) from 2019

Liabilities

Up

$539,595

Up $352,664 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$3,352,335

Down $300,671 (-8.2%) from 2019

Expenses

Up

$2,575,081

Up $103,798 (+4.2%) from 2019

Net Income

Down

$777,254

Down $404,469 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $395,612Liabilities 2010: $159,178Net Assets 2010: $236,4342010Assets 2011: $504,400Liabilities 2011: $148,474Net Assets 2011: $355,9262011Assets 2012: $363,151Liabilities 2012: $125,379Net Assets 2012: $237,7722012Assets 2013: $300,527Liabilities 2013: $108,794Net Assets 2013: $191,7332013Assets 2014: $313,289Liabilities 2014: $150,262Net Assets 2014: $163,0272014Assets 2015: $485,107Liabilities 2015: $200,732Net Assets 2015: $284,3752015Assets 2016: $408,772Liabilities 2016: $193,595Net Assets 2016: $215,1772016Assets 2017: $500,276Liabilities 2017: $191,452Net Assets 2017: $308,8242017Assets 2019: $1,922,311Liabilities 2019: $186,931Net Assets 2019: $1,735,3802019Assets 2020: $3,052,229Liabilities 2020: $539,595Net Assets 2020: $2,512,6342020Assets 2021: $4,669,628Liabilities 2021: $299,313Net Assets 2021: $4,370,3152021Assets 2022: $4,525,331Liabilities 2022: $371,401Net Assets 2022: $4,153,9302022Assets 2023: $4,398,557Liabilities 2023: $442,686Net Assets 2023: $3,955,8712023Assets 2024: $6,185,705Liabilities 2024: $652,205Net Assets 2024: $5,533,5002024

Highlighted filing

2020

Assets$3,052,229
Liabilities$539,595
Net Assets$2,512,634
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,154,8512010Expenses 2011: $2,086,5532011Expenses 2012: $2,005,0222012Expenses 2013: $1,830,1932013Revenue 2014: $1,747,022Expenses 2014: $1,775,728Net Income 2014: -$28,7062014Revenue 2015: $1,929,044Expenses 2015: $1,807,696Net Income 2015: $121,3482015Revenue 2016: $1,949,243Expenses 2016: $2,236,727Net Income 2016: -$287,4842016Revenue 2017: $2,173,757Expenses 2017: $2,272,569Net Income 2017: -$98,8122017Revenue 2019: $3,653,006Expenses 2019: $2,471,283Net Income 2019: $1,181,7232019Revenue 2020: $3,352,335Expenses 2020: $2,575,081Net Income 2020: $777,2542020Revenue 2021: $4,979,317Expenses 2021: $3,121,636Net Income 2021: $1,857,6812021Revenue 2022: $3,501,449Expenses 2022: $3,521,127Net Income 2022: -$19,6782022Revenue 2023: $3,543,978Expenses 2023: $3,752,082Net Income 2023: -$208,1042023Revenue 2024: $5,662,848Expenses 2024: $4,236,946Net Income 2024: $1,425,9022024

Highlighted filing

2020

Revenue$3,352,335
Expenses$2,575,081
Net Income$777,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$3,394,821
Mission and Program Overview

Mission

To provide home-delivered meals and transportation services to the homebound elderly of montgomery county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,406$1,567,841▲ $45,435
Cash and Non-Interest-Bearing Accounts$165,374$1,187,274▲ $1,021,900
Accounts Receivable$230,623$237,887▲ $7,264
Pledges and Grants Receivable-$52,601-
Prepaid Expenses and Deferred Charges$3,908$6,626▲ $2,718
Total Assets$1,922,311$3,052,229▲ $1,129,918
Liabilities
Unsecured Notes Loans Payable-$213,700-
Deferred Revenue$79,524$176,686▲ $97,162
Accounts Payable and Accrued Expenses$107,407$149,209▲ $41,802
Total Liabilities$186,931$539,595▲ $352,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,338,376$1,307,578▼ $30,798
Net Assets Without Donor Restrictions$397,004$1,205,056▲ $808,052
Total Net Assets Fund Balance$1,735,380$2,512,634▲ $777,254
Total Liabilities and Net Assets / Fund Balance$1,922,311$3,052,229▲ $1,129,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,391$31,158$1,251,549
Other Land Buildings$100,134$662,533$762,667
Equipment$214,344$128,728$343,072
Land$32,972-$32,972
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer DayExecutive DirectorFT$80,775$7,040$87,815

Board Members and Trustees

NameTitle
Louise CriderChairman
Joanne TikkanenPast Chairman
Charles W Crowl JrDirector
Hector ForestierDirector
Jack LegendreDirector
Matt Dean HammitDirector
Pat SchwartzDirector
Jacci KilgoreDevelopment
Denise EssenbergFinance
Rich BurketGovernance
Lynne AbercrombieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,552
Program Service Revenue
$9,032
Investment Income
$251
Other Revenue
$176,500
All Other Contributions
$1,404,778
Change in Net Assets
$777,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,176Fair Market Value
Total Noncash Contributions$37,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$439,282
Total Revenue per Audited Statements
$3,791,617
Total Revenue per Form 990
$3,352,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,823
Other Expenses$971,077
Grants and Similar Amounts Paid$367,181
Total Fundraising Expense$310,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,342$116,431$169,932$871,705
Grants to Domestic Individuals$367,181--$367,181
Fees for Services Other$226,690$20,926$23,330$270,946
Other Employee Benefits$110,439$22,175$30,923$163,537
Insurance$148,469$2,000$3,578$154,047
Office Expenses$111,246$6,695$24,531$142,472
Current Officers, Directors, Trustees, and Key Employees$80,614$17,430$10,894$108,938
Depreciation Depletion$95,335$4,362$5,920$105,617
Payroll Taxes$62,871$12,630$17,142$92,643
Travel$50,704-$645$51,349
Advertising$8,368$1,735$8,058$18,161
Occupancy$12,065$2,562$3,458$18,085
Other Expenses$5,733$930$1,663$8,326
Interest$3,426$2,618$971$7,015
Conferences and Meetings$1,467$294$979$2,740
Total Functional Expenses$2,049,937$214,843$310,301$2,575,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,663
Expenses per Audited Statements$2,575,081
Total Expenses per Form 990$2,575,081
Expenses Not Reported on Form 990$225,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,986
Fundraising Direct Expenses$42,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Shoot$69,148$69,148$18,521$50,627
5k Run$65,334$65,334$14,227$51,107
Total Events$218,986$218,986$42,486$176,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the executive director, director of finance, treasurer, board chair, and finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Prior to taking office, board members must provide to the board chair a written declaration of all substantial business interests or relationships they or their immediate families have with all businesses or organizations which have received, currently receive, or are likely to receive contracts for funding from the board. Such declarations shall be updated within 30 days to reflect any changes in such business interests or relationships. Prior to discussion, vote or decision on any matter before the board, if a member, or a person in the immediate family of such member, has a substantial interest in or relationship in a business entity, organization or property that would be pecuniarily affected by any official action, that member shall disclose the nature and extent of the interest or relationship and shall abstain from voting on or in any other way participating in the decision on the matter. All such abstentions shall be recorded in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review compensation studies and surveys (relating to salaries) performed by local charities. This information, in addition to the budget and performance reports, is considered to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and irs form 990 are available on the organization's website. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Montgomery County
EIN
23-7310650
Phone
9367565828
Address
111 S 2ND STREET, CONROE, TX 77301

Signing Officer

Name
Summer Day
Title
Executive Director
Phone
9367565828
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Day
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
1,404

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract and professional: program service expenses 226,690. Management and general expenses 20,926. Fundraising expenses 23,330. Total expenses 270,946.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,486. Paycheck protection program 213,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,486.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03578
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt0148469
IRS990/InsuranceGrp/TotalAmt0154047
IRS990/InterestGrp/FundraisingAmt0971
IRS990/InterestGrp/ManagementAndGeneralAmt02618
IRS990/InterestGrp/ProgramServicesAmt03426
IRS990/InterestGrp/TotalAmt07015
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567841
IRS990/LandBldgEquipCostOrOtherBssAmt02390260
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO THE HOMEBOUND ELDERLY OF MONTGOMERY COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01735380
IRS990/NetAssetsOrFundBalancesEOYAmt02512634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205056
IRS990/NoncashContributionsAmt037176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03458
IRS990/OccupancyGrp/ManagementAndGeneralAmt02562
IRS990/OccupancyGrp/ProgramServicesAmt012065
IRS990/OccupancyGrp/TotalAmt018085
IRS990/OfficeExpensesGrp/FundraisingAmt024531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111246
IRS990/OfficeExpensesGrp/TotalAmt0142472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163537
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt05369
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22908
IRS990/OtherExpensesGrp/FundraisingAmt31663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3930
IRS990/OtherExpensesGrp/ProgramServicesAmt0129983
IRS990/OtherExpensesGrp/ProgramServicesAmt137176
IRS990/OtherExpensesGrp/ProgramServicesAmt212828
IRS990/OtherExpensesGrp/ProgramServicesAmt35733
IRS990/OtherExpensesGrp/TotalAmt0139118
IRS990/OtherExpensesGrp/TotalAmt137176
IRS990/OtherExpensesGrp/TotalAmt216025
IRS990/OtherExpensesGrp/TotalAmt38326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012630
IRS990/PayrollTaxesGrp/ProgramServicesAmt062871
IRS990/PayrollTaxesGrp/TotalAmt092643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06626
IRS990/PrincipalOfficerNm0SUMMER DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION & SHUTT
IRS990/ProgramServiceRevenueGrp/Desc2MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2935
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION AND SHUTTLESENIOR RIDES PROVIDES APPROXIMATELY 300 TRIPS TO THE ELDERLY AND DISABLED POPULATION IN MONTGOMERY COUNTY. THE TRIPS ARE TO ESSENTIAL ERRANDS SUCH AS MEDICAL OR SOCIAL TRIPS. WE MAINTAIN APPROXIMATELY SIX ADA EQUIPPED VEHICLES AND MAINTAIN A FEDERALLY FUNDED CAB VOUCHER PROGRAM TO PROVIDE SERVICES IN MORE RURAL AREAS AND OUTSIDE REGULAR BUSINESS HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01832
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEALSSENIOR DINING IS SERVED AT THREE (3) LOCATIONS. NUTRITIONISTS PLAN THE MENUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03356799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354928
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt01006625
IRS990/PYOtherRevenueAmt0272544
IRS990/PYProgramServiceRevenueAmt023348
IRS990/PYRevenuesLessExpensesAmt01181723
IRS990/PYSalariesCompEmpBnftPaidAmt01109730
IRS990/PYTotalExpensesAmt02471283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03653006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03166552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03342886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01916475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012146688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt068109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01311665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt012214797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03179009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03356799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01930388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01959503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01789098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012214797
IRS990ScheduleA/TotalSupportAmt012215454
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251549
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0183096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343072
IRS990ScheduleD/ExpensesNotReportedAmt0225582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02575081
IRS990ScheduleD/LandGrp/BookValueAmt032972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032972
IRS990ScheduleD/OtherExpensesIncludedAmt042486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762667
IRS990ScheduleD/OtherRevenueAmt0256186

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,052,229
Liabilities
$539,595
Net assets
$2,512,634
Revenue
$3,352,335
Expenses
$2,575,081
Net income
$777,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.65$5.53$5.66$4.24$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$3.54$3.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.37$4.15$3.50$3.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$4.98$3.12$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$3.35$2.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.74$3.65$2.47$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.95$2.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.28$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.36$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.15