Civic Intelligence

Fara Foundation Formerly Known as Foundacion Fara

990PF • Fiscal year 2020 • EIN 27-4804960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
3724 Jefferson 210Austin, TX 78731

(512) 452-9902

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,946,478

Up $9,463,134 (+638%) from 2018

Net Assets

Up

$10,945,795

Up $9,462,451 (+638%) from 2018

Liabilities

Up

$683

Up $683 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$7,736,409

Up $7,070,137 (+1061%) from 2018

Expenses

Up

$428,282

Up $26,943 (+6.7%) from 2018

Net Income

Up

$7,308,127

Up $7,043,194 (+2658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $102,398Liabilities 2011: $0Net Assets 2011: $102,3982011Assets 2012: $692,882Liabilities 2012: $209Net Assets 2012: $692,6732012Assets 2013: $617,378Liabilities 2013: $305Net Assets 2013: $617,0732013Assets 2014: $529,846Liabilities 2014: $43Net Assets 2014: $529,8032014Assets 2017: $1,213,481Liabilities 2017: $0Net Assets 2017: $1,213,4812017Assets 2018: $1,483,344Liabilities 2018: $0Net Assets 2018: $1,483,3442018Assets 2020: $10,946,478Liabilities 2020: $683Net Assets 2020: $10,945,7952020Assets 2021: $13,034,119Liabilities 2021: $0Net Assets 2021: $13,034,1192021Assets 2022: $13,036,157Liabilities 2022: $0Net Assets 2022: $13,036,1572022Assets 2024: $18,293,426Liabilities 2024: $1,248Net Assets 2024: $18,292,1782024

Highlighted filing

2020

Assets$10,946,478
Liabilities$683
Net Assets$10,945,795
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $76,3612011Expenses 2012: $197,6002012Revenue 2013: $293,080Expenses 2013: $368,680Net Income 2013: -$75,6002013Revenue 2014: $189,684Expenses 2014: $276,954Net Income 2014: -$87,2702014Revenue 2017: $419,778Expenses 2017: $249,101Net Income 2017: $170,6772017Revenue 2018: $666,272Expenses 2018: $401,339Net Income 2018: $264,9332018Revenue 2020: $7,736,409Expenses 2020: $428,282Net Income 2020: $7,308,1272020Revenue 2021: $2,796,270Expenses 2021: $612,577Net Income 2021: $2,183,6932021Revenue 2022: $568,214Expenses 2022: $566,176Net Income 2022: $2,0382022Revenue 2024: $3,130,877Expenses 2024: $722,399Net Income 2024: $2,408,4782024

Highlighted filing

2020

Revenue$7,736,409
Expenses$428,282
Net Income$7,308,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny FarahaniPresident-$0--
Maria FarahaniExec DirectorPT$0--
Daniel FarahaniDirector-$0--
Leila FarahaniDirector-$0--
William T BielDirector-$0--
Steve BowersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fara Foundation
EIN
27-4804960
Phone
5124529902
Address
3724 Jefferson 210, Austin, TX 78731

Signing Officer

Name
Manny Farahani
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 478 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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AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt011.4000
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Land Lease
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt083364
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0118099
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0201463
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32020-01-01
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07526064
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt052708
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt026034
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026034
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07308127
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0192590
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05075600
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-23961
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt056730
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt035985
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019827
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01203
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0294272
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded UBS Financial
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly Traded UBS Financial
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-09-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-23961
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-23961
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07308127
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0147486
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010945795
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0789
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0805
IRS990PF/FMVAssetsEOYAmt011270818
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0683
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03092
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01358
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Manny Farahani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Maria Farahani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Daniel Farahani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Leila Farahani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William T Biel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Steve Bowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23724 Jefferson Suite 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33724 Jefferson Suite 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43724 Jefferson Suite 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53724 Jefferson Suite 210
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-11-02
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0229917
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0229917
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Fees received for clinic and pharmacy services
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03724 Jefferson Suite 210
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078731
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael Grimes
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124529902
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.farafoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Foundacion Fara operates a health clinic for low-income individuals in Nicaragua that promotes awareness and education in health; treating women's diseases with emphasis on prevention, detection and treatment of injuries related to pre-malignant cervical cancer; providing general medical and dental services and coordinate specialized foreign medical teams.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0229917
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Manny Farahani
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0American Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNICEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02218 Pershing Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1750 N Saint Paul St Ste 1610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Manouchehr Farahani
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Stanley Kelly Kolodzey
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Birte Koed
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03724 Jefferson Suite 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1117 Cloverleaf Cove
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23724 Jefferson St Ste 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Buda
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078731
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178610
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278731
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07489763
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04805289
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0216,357 shares Open Lending (symbol: LPRO)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024494
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt178455
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2123231
LandEtcSchedule2/LandEtcGrp/BookValueAmt07500
LandEtcSchedule2/LandEtcGrp/BookValueAmt11640769
LandEtcSchedule2/LandEtcGrp/BookValueAmt2561000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024494
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt185955
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21764000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3561000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11764000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2561000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0832255
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0748891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0950000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt083364
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1332
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt237827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dentistry supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Facilities & equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Food drive
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Medical Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Payments to Charities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Travel

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,946,478
Liabilities
$683
Net assets
$10,945,795
Revenue
$7,736,409
Expenses
$428,282
Net income
$7,308,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$3.13$0.72$2.41
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.80$0.61$2.18
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$7.74$0.43$7.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.67$0.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.29$0.37$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08