Civic Intelligence

Hanot Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7404674

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$98,045

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$737,787

Down $201,865 (-21%) from 2022

Net Assets

Down

$657,176

Down $196,825 (-23%) from 2022

Liabilities

Down

$80,611

Down $5,040 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Up

$1,747,565

Up $147,886 (+9.2%) from 2022

Expenses

Up

$1,906,320

Up $228,419 (+14%) from 2022

Net Income

Down

-$158,755

Down $80,533 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$737,787
Liabilities$80,611
Net Assets$657,176
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,747,565
Expenses$1,906,320
Net Income-$158,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,775,660
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
Land, Buildings, and Equipment, Net$399,059$350,183▼ $48,876
Cash and Non-Interest-Bearing Accounts$410,916$301,106▼ $109,810
Accounts Receivable$95,829$75,284▼ $20,545
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$939,652$737,787▼ $201,865
Other Assets Total$33,848$11,214▼ $22,634
Liabilities
Accounts Payable and Accrued Expenses$47,023$67,380▲ $20,357
Other Liabilities$38,628$13,231▼ $25,397
Total Liabilities$85,651$80,611▼ $5,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,001$657,176▼ $196,825
Total Net Assets Fund Balance$854,001$657,176▼ $196,825
Total Liabilities and Net Assets / Fund Balance$939,652$737,787▼ $201,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,882$1,452,453$1,743,335
Other Land Buildings$40,157$275,422$315,579
Equipment$10,644$204,330$214,974
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ReevesExecutive DirecFT$98,045$98,045

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,972
Program Service Revenue
$1,672,114
Investment Income
$0
Other Revenue
$46,479
All Other Contributions
$28,972
Change in Net Assets
$-158,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,565
Revenue Not Reported on Form 990
$28,095
Total Revenue per Audited Statements
$1,775,660
Total Revenue per Form 990
$1,747,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,315
Other Expenses$777,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,648$142,427-$938,075
Fees for Services Management$121,419$30,355-$151,774
All Other Expenses$113,194$4,545-$117,739
Current Officers, Directors, Trustees, and Key Employees$85,054$12,991-$98,045
Payroll Taxes$80,148$13,047-$93,195
Depreciation Depletion$92,413--$92,413
Insurance$63,952$19,144-$83,096
Other Expenses$45,763$3,196-$45,763
Fees for Services Accounting$22,362$7,454-$29,816
Office Expenses-$6,278-$6,278
Fees for Services Legal$3,934--$3,934
Advertising$1,131$108-$1,239
Total Functional Expenses$1,659,528$246,792$0$1,906,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,934,415
Expenses per Audited Statements$1,906,320
Total Expenses per Form 990$1,906,320
Expenses Not Reported on Form 990$28,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,574
Fundraising Direct Expenses$28,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$74,574$74,574$28,095$46,479
Total Events$74,574$74,574$28,095$46,479
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$13,033
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, Section B, Line 11B

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
11

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 $28095”

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

“Direct fundraising expenses $28095”

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IRS990/InsuranceGrp/ProgramServicesAmt063952
IRS990/InsuranceGrp/TotalAmt083096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-38070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01932205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350183
IRS990/LandBldgEquipCostOrOtherBssAmt02282388
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854001
IRS990/NetAssetsOrFundBalancesEOYAmt0657176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046479
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06278
IRS990/OfficeExpensesGrp/TotalAmt06278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033848
IRS990/OtherAssetsTotalGrp/EOYAmt011214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13196
IRS990/OtherExpensesGrp/ProgramServicesAmt0108560
IRS990/OtherExpensesGrp/ProgramServicesAmt165226
IRS990/OtherExpensesGrp/ProgramServicesAmt260724
IRS990/OtherExpensesGrp/ProgramServicesAmt345763
IRS990/OtherExpensesGrp/TotalAmt0108560
IRS990/OtherExpensesGrp/TotalAmt172473
IRS990/OtherExpensesGrp/TotalAmt263920
IRS990/OtherExpensesGrp/TotalAmt345763
IRS990/OtherLiabilitiesGrp/BOYAmt038628
IRS990/OtherLiabilitiesGrp/EOYAmt013231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013047
IRS990/PayrollTaxesGrp/ProgramServicesAmt080148
IRS990/PayrollTaxesGrp/TotalAmt093195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA REEVES
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/RelatedOrExemptFuncIncomeAmt0456425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11116817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129492
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651753
IRS990/PYOtherRevenueAmt039188
IRS990/PYProgramServiceRevenueAmt01430999
IRS990/PYRevenuesLessExpensesAmt0-78222
IRS990/PYSalariesCompEmpBnftPaidAmt01026148
IRS990/PYTotalExpensesAmt01677901
IRS990/PYTotalRevenueAmt01599679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01672114
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07208529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.71680
IRS990ScheduleA/PublicSupportTotal170Amt0497177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497177
IRS990ScheduleA/TotalSupportAmt0742016
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/BookValueAmt0290882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01743335
IRS990ScheduleD/EquipmentGrp/BookValueAmt010644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214974
IRS990ScheduleD/ExpensesNotReportedAmt028095
IRS990ScheduleD/ExpensesSubtotalAmt01906320
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherExpensesIncludedAmt028095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315579

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,787
Liabilities
$80,611
Net assets
$657,176
Revenue
$1,747,565
Expenses
$1,906,320
Net income
-$158,755
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