Civic Intelligence

Hanot Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7404674

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization Profilewww.hanotfoundation.org
PO Box 950Lockeford, CA 95237

(209) 334-6454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,964

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$939,652

Down $76,285 (-7.5%) from 2021

Net Assets

Down

$854,001

Down $64,361 (-7.0%) from 2021

Liabilities

Down

$85,651

Down $11,924 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$1,599,679

Down $54,700 (-3.3%) from 2021

Expenses

Up

$1,677,901

Up $221,694 (+15%) from 2021

Net Income

Down

-$78,222

Down $276,394 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $706,422Liabilities 2012: $53,424Net Assets 2012: $652,9982012Assets 2014: $778,584Liabilities 2014: $76,827Net Assets 2014: $701,7572014Assets 2015: $836,919Liabilities 2015: $75,240Net Assets 2015: $761,6792015Assets 2016: $831,413Liabilities 2016: $53,195Net Assets 2016: $778,2182016Assets 2017: $975,919Liabilities 2017: $49,039Net Assets 2017: $926,8802017Assets 2018: $972,827Liabilities 2018: $62,846Net Assets 2018: $909,9812018Assets 2019: $855,333Liabilities 2019: $59,888Net Assets 2019: $795,4452019Assets 2020: $985,383Liabilities 2020: $264,772Net Assets 2020: $720,6112020Assets 2021: $1,015,937Liabilities 2021: $97,575Net Assets 2021: $918,3622021Assets 2022: $939,652Liabilities 2022: $85,651Net Assets 2022: $854,0012022Assets 2023: $737,787Liabilities 2023: $80,611Net Assets 2023: $657,1762023Assets 2024: $708,264Liabilities 2024: $92,724Net Assets 2024: $615,5402024

Highlighted filing

2022

Assets$939,652
Liabilities$85,651
Net Assets$854,001
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,098,7342012Revenue 2014: $1,253,479Expenses 2014: $1,214,720Net Income 2014: $38,7592014Revenue 2015: $1,345,086Expenses 2015: $1,285,164Net Income 2015: $59,9222015Revenue 2016: $1,309,780Expenses 2016: $1,293,241Net Income 2016: $16,5392016Revenue 2017: $1,661,969Expenses 2017: $1,520,878Net Income 2017: $141,0912017Revenue 2018: $1,384,389Expenses 2018: $1,401,288Net Income 2018: -$16,8992018Revenue 2019: $1,403,845Expenses 2019: $1,518,381Net Income 2019: -$114,5362019Revenue 2020: $1,479,535Expenses 2020: $1,554,369Net Income 2020: -$74,8342020Revenue 2021: $1,654,379Expenses 2021: $1,456,207Net Income 2021: $198,1722021Revenue 2022: $1,599,679Expenses 2022: $1,677,901Net Income 2022: -$78,2222022Revenue 2023: $1,747,565Expenses 2023: $1,906,320Net Income 2023: -$158,7552023Revenue 2024: $1,750,329Expenses 2024: $1,804,764Net Income 2024: -$54,4352024

Highlighted filing

2022

Revenue$1,599,679
Expenses$1,677,901
Net Income-$78,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.1
Gross Receipts
$1,615,657
Mission and Program Overview

Mission

Provide care for disabled.

To provide care to developmentally disabled individuals as residents of the hanot-lockeford facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,507$410,916▼ $13,591
Land, Buildings, and Equipment, Net$468,838$399,059▼ $69,779
Accounts Receivable$83,099$95,829▲ $12,730
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,015,937$939,652▼ $76,285
Other Assets Total$39,493$33,848▼ $5,645
Liabilities
Accounts Payable and Accrued Expenses$58,082$47,023▼ $11,059
Other Liabilities$39,493$38,628▼ $865
Total Liabilities$97,575$85,651▼ $11,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,362$854,001▼ $64,361
Total Net Assets Fund Balance$918,362$854,001▼ $64,361
Total Liabilities and Net Assets / Fund Balance$1,015,937$939,652▼ $76,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,922$1,386,458$1,703,380
Other Land Buildings$41,909$267,508$309,417
Equipment$31,728$183,246$214,974
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ReevesExecutive DirecFT$97,964$97,964

Board Members and Trustees

NameTitle
Nell LipPresident
Richard LowVice President
Catrina Mygrant-lipBoard Member
Eric LefflerBoard Member
Frank CanepaBoard Member
Marcia HammondBoard Member
Steven CulbertsonBoard Member
Joseph BertaoEmeritus
Pamela CurtinSecretary
Jo TennantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,492
Program Service Revenue
$1,430,999
Investment Income
$0
Other Revenue
$39,188
All Other Contributions
$129,492
Change in Net Assets
$-78,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,679
Revenue Not Reported on Form 990
$15,978
Total Revenue per Audited Statements
$1,615,657
Total Revenue per Form 990
$1,599,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,148
Other Expenses$651,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,142$122,218-$803,360
Fees for Services Management$104,073$26,018-$130,091
Depreciation Depletion$98,499--$98,499
Current Officers, Directors, Trustees, and Key Employees$84,983$12,981-$97,964
All Other Expenses$80,964$3,870-$84,834
Payroll Taxes$72,420$11,789-$84,209
Insurance$37,430$7,666-$45,096
Other Employee Benefits$32,764$7,851-$40,615
Other Expenses$39,633$2,169-$39,633
Fees for Services Accounting$18,446$6,149-$24,595
Office Expenses-$9,988-$9,988
Fees for Services Legal$7,977--$7,977
Advertising-$2,659-$2,659
Total Functional Expenses$1,460,239$217,662$0$1,677,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,879
Expenses per Audited Statements$1,677,901
Total Expenses per Form 990$1,677,901
Expenses Not Reported on Form 990$15,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,236
Fundraising Direct Expenses$15,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,236$48,236$15,978$32,258
Total Events$48,236$48,236$15,978$32,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Trusts/sec. Deposits$38,430
Camp Deposit Trust Liability$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and board treasurer review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Program supervisor meets with staff on a monthly basis to go through guidelines of policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors set a comparable salary based on other nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanot Foundation Inc
EIN
23-7404674
Phone
2093346454
Address
PO BOX 950, LOCKEFORD, CA 95237

Signing Officer

Name
Laura Reeves
Title
Executive Director
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
10

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $15978”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $15978”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399059
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0918362
IRS990/NetAssetsOrFundBalancesEOYAmt0854001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0918362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09988
IRS990/OfficeExpensesGrp/TotalAmt09988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039493
IRS990/OtherAssetsTotalGrp/EOYAmt033848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040615
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ProgramServicesAmt0103308
IRS990/OtherExpensesGrp/ProgramServicesAmt157393
IRS990/OtherExpensesGrp/ProgramServicesAmt241207
IRS990/OtherExpensesGrp/ProgramServicesAmt339633
IRS990/OtherExpensesGrp/TotalAmt0107612
IRS990/OtherExpensesGrp/TotalAmt157393
IRS990/OtherExpensesGrp/TotalAmt243376
IRS990/OtherExpensesGrp/TotalAmt339633
IRS990/OtherLiabilitiesGrp/BOYAmt039493
IRS990/OtherLiabilitiesGrp/EOYAmt038628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06930
IRS990/OtherRevenueTotalAmt06930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011789
IRS990/PayrollTaxesGrp/ProgramServicesAmt072420
IRS990/PayrollTaxesGrp/TotalAmt084209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA REEVES
IRS990/PriorPeriodAdjustmentsAmt013861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474286
IRS990/PYOtherRevenueAmt019525
IRS990/PYProgramServiceRevenueAmt01373675
IRS990/PYRevenuesLessExpensesAmt0198172
IRS990/PYSalariesCompEmpBnftPaidAmt0981921
IRS990/PYTotalExpensesAmt01456207
IRS990/PYTotalRevenueAmt01654379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06840100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71680
IRS990ScheduleA/PublicSupportPY170Pct00.79140
IRS990ScheduleA/PublicSupportTotal170Amt0504458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504458
IRS990ScheduleA/TotalSupportAmt0703785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0316922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703380
IRS990ScheduleD/EquipmentGrp/BookValueAmt031728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214974
IRS990ScheduleD/ExpensesNotReportedAmt015978
IRS990ScheduleD/ExpensesSubtotalAmt01677901
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherExpensesIncludedAmt015978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138430

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Filings

Displayed year

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

Open filing
Assets
$939,652
Liabilities
$85,651
Net assets
$854,001
Revenue
$1,599,679
Expenses
$1,677,901
Net income
-$78,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.75$1.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.65$1.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$1.48$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.40$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.38$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.10