Civic Intelligence

Congregational Community Action Project Inc.

990 • Fiscal year 2022 • EIN 23-7433688

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileCCAPWINC.ORG
PO Box 2112Winchester, VA 22604

(540) 662-4318

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,051,332

Down $314,111 (-13%) from 2021

Net Assets

Down

$2,032,511

Down $319,733 (-14%) from 2021

Liabilities

Up

$18,821

Up $5,622 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$491,416

Down $667,872 (-58%) from 2021

Expenses

Up

$812,382

Up $237,494 (+41%) from 2021

Net Income

Down

-$320,966

Down $905,366 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,024,752Liabilities 2010: $253,992Net Assets 2010: $770,7602010Assets 2011: $899,354Liabilities 2011: $5,038Net Assets 2011: $894,3162011Assets 2012: $931,453Liabilities 2012: $4,579Net Assets 2012: $926,8742012Assets 2013: $1,138,716Liabilities 2013: $5,844Net Assets 2013: $1,132,8722013Assets 2014: $1,123,143Liabilities 2014: $15,783Net Assets 2014: $1,107,3602014Assets 2015: $1,140,821Liabilities 2015: $8,420Net Assets 2015: $1,132,4012015Assets 2016: $1,222,885Liabilities 2016: $9,337Net Assets 2016: $1,213,5482016Assets 2017: $1,776,498Liabilities 2017: $13,335Net Assets 2017: $1,763,1632017Assets 2018: $1,629,977Liabilities 2018: $10,684Net Assets 2018: $1,619,2932018Assets 2019: $1,566,180Liabilities 2019: $10,290Net Assets 2019: $1,555,8902019Assets 2020: $1,766,846Liabilities 2020: $8,457Net Assets 2020: $1,758,3892020Assets 2021: $2,365,443Liabilities 2021: $13,199Net Assets 2021: $2,352,2442021Assets 2022: $2,051,332Liabilities 2022: $18,821Net Assets 2022: $2,032,5112022Assets 2023: $2,064,082Liabilities 2023: $17,503Net Assets 2023: $2,046,5792023Assets 2024: $2,109,092Liabilities 2024: $15,468Net Assets 2024: $2,093,6242024

Highlighted filing

2022

Assets$2,051,332
Liabilities$18,821
Net Assets$2,032,511
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $364,2412010Expenses 2011: $395,7052011Expenses 2012: $381,5232012Revenue 2013: $552,764Expenses 2013: $347,789Net Income 2013: $204,9752013Revenue 2014: $437,260Expenses 2014: $441,712Net Income 2014: -$4,4522014Revenue 2015: $395,832Expenses 2015: $370,531Net Income 2015: $25,3012015Revenue 2016: $449,225Expenses 2016: $368,552Net Income 2016: $80,6732016Revenue 2017: $941,276Expenses 2017: $392,730Net Income 2017: $548,5462017Revenue 2018: $389,848Expenses 2018: $532,623Net Income 2018: -$142,7752018Revenue 2019: $394,074Expenses 2019: $459,115Net Income 2019: -$65,0412019Revenue 2020: $429,633Expenses 2020: $232,377Net Income 2020: $197,2562020Revenue 2021: $1,159,288Expenses 2021: $574,888Net Income 2021: $584,4002021Revenue 2022: $491,416Expenses 2022: $812,382Net Income 2022: -$320,9662022Revenue 2023: $2,248,771Expenses 2023: $2,234,702Net Income 2023: $14,0692023Revenue 2024: $2,902,992Expenses 2024: $2,855,944Net Income 2024: $47,0482024

Highlighted filing

2022

Revenue$491,416
Expenses$812,382
Net Income-$320,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$501,714
Mission and Program Overview

Mission

To provide food, clothing and financial assistance to the needy in the city of winchester, va and the surrounding counties.

Provides food, clothing and financial assistance to the needy of the city of winchester and frederick county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,381$728,480▼ $29,901
Investments Other Securities$669,993$667,495▼ $2,498
Cash and Non-Interest-Bearing Accounts$931,350$655,357▼ $275,993
Pledges and Grants Receivable$5,719$0▼ $5,719
Total Assets$2,365,443$2,051,332▼ $314,111
Liabilities
Accounts Payable and Accrued Expenses$13,199$18,821▲ $5,622
Total Liabilities$13,199$18,821▲ $5,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,546$1,954,985▼ $362,561
Net Assets With Donor Restrictions$34,698$77,526▲ $42,828
Total Net Assets Fund Balance$2,352,244$2,032,511▼ $319,733
Total Liabilities and Net Assets / Fund Balance$2,365,443$2,051,332▼ $314,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,189$223,492$707,681
Land$184,183-$184,183
Other Land Buildings$43,054$45,472$88,526
Equipment$17,054$43,205$60,259
Other Securities$97,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,752-▼ $1,281-$28,471
2021$29,495-▲ $257-$29,752
2020$24,252-▲ $5,243-$29,495
2019$22,614-▲ $1,638-$24,252
2018$23,709-▼ $1,095-$22,614
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CosansExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Anne AshbyPresident
Joe LewisVice President
Bob BoulterDirector
Bob BrockDirector
David BickeringDirector
Dean ColeDirector
James W Taylor JrDirector
Martha WolfeDirector
Peggy ClarkDirector
Laurel ColemanSecretary
Kim ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,293
Program Service Revenue
$0
Investment Income
$6,007
Other Revenue
$14,116
All Other Contributions
$471,293
Change in Net Assets
$-320,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,069
Revenue Not Reported on Financial Statements
$347
Revenue Not Reported on Form 990
$1,233
Total Revenue per Audited Statements
$492,302
Total Revenue per Form 990
$491,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,422
Other Expenses$140,910
Salaries, Compensation, and Employee Benefits$101,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$570,422--$570,422
Current Officers, Directors, Trustees, and Key Employees$40,500$13,500-$54,000
Other Salaries and Wages$29,676$9,892-$39,568
Fees for Services Accounting-$33,400-$33,400
Depreciation Depletion$25,521$4,504-$30,025
Occupancy$18,659$3,293-$21,952
Insurance$11,130$1,964-$13,094
Office Expenses$8,262$2,754-$11,016
Payroll Taxes$5,611$1,871-$7,482
Other Expenses$2,189$4,850-$2,189
Fees for Service Investment Mgmnt Fees-$347-$347
Conferences and Meetings-$278-$278
Total Functional Expenses$733,242$79,140$0$812,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,382
Expenses per Audited Statements$812,035
Total Expenses per Audited Statements$812,035
Expenses Not Reported on Financial Statements$347
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,835
Fundraising Direct Expenses$9,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$22,835$22,835$9,618$13,217
Total Events$22,835$22,835$9,618$13,217
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Governing body: congregational community action project, inc. Was founded by three of the local faith communities (sacred heart of jesus catholic church, beth el synagogue and grace evangelical lutheran church) and now supported by most of the local faith communities. Each participating faith community has a representative (member) on the governing body meeting on the 3rd friday of january, april, july, and october, which are joint meetings with the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Operations are reviewed by the governing body at these meetings and corporate directors and officers are elected at the annual meeting in january.”

Form 990, Part VI, Section A, Line 7B

“Operations are reviewed by the governing body at these meetings and corporate directors and officers are elected at the annual meeting in january.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the corporate board before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Congregational Community
EIN
23-7433688
Phone
5406624318
Address
PO BOX 2112, WINCHESTER, VA 22604

Signing Officer

Name
Laurel Coleman
Title
President
Phone
5406624318
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Coleman
Formed
1979
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
196

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02317546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01954985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03293
IRS990/OccupancyGrp/ProgramServicesAmt018659
IRS990/OccupancyGrp/TotalAmt021952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt08262
IRS990/OfficeExpensesGrp/TotalAmt011016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14850
IRS990/OtherExpensesGrp/ProgramServicesAmt014093
IRS990/OtherExpensesGrp/ProgramServicesAmt17179
IRS990/OtherExpensesGrp/ProgramServicesAmt22189
IRS990/OtherExpensesGrp/TotalAmt016580
IRS990/OtherExpensesGrp/TotalAmt17179
IRS990/OtherExpensesGrp/TotalAmt24850
IRS990/OtherExpensesGrp/TotalAmt32189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0899
IRS990/OtherRevenueTotalAmt0899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029676
IRS990/OtherSalariesAndWagesGrp/TotalAmt039568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01871
IRS990/PayrollTaxesGrp/ProgramServicesAmt05611
IRS990/PayrollTaxesGrp/TotalAmt07482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREL COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379032
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0136891
IRS990/PYOtherRevenueAmt0462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584400
IRS990/PYSalariesCompEmpBnftPaidAmt058965
IRS990/PYTotalExpensesAmt0574888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-320966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01158537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02821197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026670
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt02821197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385195
IRS990ScheduleA/Total509Grp/TotalAmt02821197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853297
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/BookValueAmt0484189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028471
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0347
IRS990ScheduleD/ExpensesSubtotalAmt0812035
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0347
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0347
IRS990ScheduleD/LandGrp/BookValueAmt0184183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1185869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2373847
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt397369
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED ANNUITY CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COMMUNITY FOUNDATION NON-ENDOW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/RevenueNotReportedAmt01233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0347
IRS990ScheduleD/RevenueSubtotalAmt0491069
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,051,332
Liabilities
$18,821
Net assets
$2,032,511
Revenue
$491,416
Expenses
$812,382
Net income
-$320,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.90$2.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.05$2.25$2.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.49$0.81$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.35$1.16$0.57$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.43$0.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.39$0.53$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$0.94$0.39$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.45$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.55$0.35$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.36