Civic Intelligence

Shining Hope Farms

990 • Fiscal year 2014 • EIN 30-0067482

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileSHININGHOPEFARMS.ORG
328 Whippoorwill LaneMount Holly, NC 28120-9765

(704) 827-3788

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$258,391

Up $29,035 (+13%) from 2013

Net Assets

Up

$251,710

Up $28,020 (+13%) from 2013

Liabilities

Up

$6,681

Up $1,015 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$450,063

Up $83,226 (+23%) from 2013

Expenses

Up

$422,043

Up $102,883 (+32%) from 2013

Net Income

Down

$28,020

Down $19,657 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $229,356Liabilities 2013: $5,666Net Assets 2013: $223,6902013Assets 2014: $258,391Liabilities 2014: $6,681Net Assets 2014: $251,7102014Assets 2018: $696,179Liabilities 2018: $193,696Net Assets 2018: $502,4832018Assets 2019: $695,045Liabilities 2019: $204,613Net Assets 2019: $490,4322019Assets 2020: $752,732Liabilities 2020: $241,402Net Assets 2020: $511,3302020Assets 2021: $908,265Liabilities 2021: $229,092Net Assets 2021: $679,1732021Assets 2022: $950,579Liabilities 2022: $256,618Net Assets 2022: $693,9612022Assets 2023: $754,828Liabilities 2023: $245,394Net Assets 2023: $509,4342023Assets 2024: $1,064,926Liabilities 2024: $299,790Net Assets 2024: $765,1362024

Highlighted filing

2014

Assets$258,391
Liabilities$6,681
Net Assets$251,710
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $366,837Expenses 2013: $319,160Net Income 2013: $47,6772013Revenue 2014: $450,063Expenses 2014: $422,043Net Income 2014: $28,0202014Revenue 2018: $766,617Expenses 2018: $762,969Net Income 2018: $3,6482018Revenue 2019: $751,210Expenses 2019: $781,636Net Income 2019: -$30,4262019Revenue 2020: $733,694Expenses 2020: $712,796Net Income 2020: $20,8982020Revenue 2021: $1,158,974Expenses 2021: $991,130Net Income 2021: $167,8442021Revenue 2022: $1,106,687Expenses 2022: $1,202,101Net Income 2022: -$95,4142022Revenue 2023: $1,174,413Expenses 2023: $1,271,751Net Income 2023: -$97,3382023Revenue 2024: $1,335,137Expenses 2024: $1,404,269Net Income 2024: -$69,1322024

Highlighted filing

2014

Revenue$450,063
Expenses$422,043
Net Income$28,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$455,313
Mission and Program Overview

Mission

Part 1, line 1, organization's mission and background: shining hope farms is a nonprofit organization whose mission is to enable children and adults to reach their full potential through the use of equine-assisted activities and therapies. Shining hope farms operates three locations in the western piedmont region of north carolina, offering equine assisted activities and therapies to benefit individuals of all ages with disabilities, veterans, and those in need of mental health counseling. We have three farms (charlotte, mt. Holly, and conover)serving twelve surrounding counties as a strategic reach to impact the greater charlotte and hickory areas. We would love the opportunity for you to tour one of our farms and learn more about the impact we make. Please contact our development director patrice gibson at [email protected] to schedule a tour today. Shining hope farms has received national recognition due to the positive measurable outcomes of its patients as well as its transpa

Shining hope farms is a 501(c)(3) organization whose mission is to enable children and adults with disabilities to achieve functional goals through the use of equine assisted activities and hippotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,944$196,215▲ $3,271
Savings and Temporary Cash Investments$22,037$50,954▲ $28,917
Cash and Non-Interest-Bearing Accounts$14,375$11,222▼ $3,153
Total Assets$229,356$258,391▲ $29,035
Liabilities
Other Liabilities$1,685$5,586▲ $3,901
Unsecured Notes Loans Payable$3,981$1,095▼ $2,886
Total Liabilities$5,666$6,681▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$223,690$230,447▲ $6,757
Temporarily Rstr Net Assets-$21,263-
Total Net Assets Fund Balance$223,690$251,710▲ $28,020
Total Liabilities and Net Assets / Fund Balance$229,356$258,391▲ $29,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,144$60,598$173,742
Equipment$33,766$51,123$84,889
Other Land Buildings$49,305$27,400$76,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$36,550-$15,287$21,263
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kari PilbeamBoard Chairm
Delane ClarkVice Chairma
Milinda KirkpatrickExec Direct(
Beth LippincottMember
Bobbie LongMember
Charmaine GallagherMember
Claire ChadwickMember
Clay ThompsonMember
Delta SandersMember
Gina CatoeMember
Harvey ThomasMember
Revenue and Support

Revenue Composition

Contributions and Grants
$142,508
Program Service Revenue
$305,093
Investment Income
$1,689
Other Revenue
$773
All Other Contributions
$137,073
Change in Net Assets
$28,020

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$33,722Comparable Sales
Clothing and Household Goods-$7,432Thrift Shop Value
Other Non Cash Contri Table2$684Comparable Sales
Cars and Other Vehicles1$150Comparable Sales
Total Noncash Contributions19$41,988-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,554
Salaries, Compensation, and Employee Benefits$198,489
Total Fundraising Expense$7,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,139$1,132$3,017$183,288
Fees for Services Other$52,290$1,854-$54,144
Depreciation Depletion$28,877$494-$29,371
Insurance$14,497$3,227-$17,724
Office Expenses$11,024$3,305$1,624$15,953
Payroll Taxes$14,863$92$246$15,201
Fees for Services Accounting-$11,402-$11,402
Occupancy$5,754$761$761$7,276
Conferences and Meetings$3,718$1,774$983$6,475
All Other Expenses$3,879$628$305$4,812
Other Expenses$4,221$290$300$4,811
Advertising$1,134$47$509$1,690
Fees for Services Legal-$1,338-$1,338
Travel$186$80$102$368
Interest-$132-$132
Total Functional Expenses$385,868$28,240$7,935$422,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,885
Fundraising Direct Expenses$4,112
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The directors / officer's review the tax return to make sure it correctly reflects the organization's activities and goals.”

Form 990, Page 6, Part VI, Line 12C

“Policy is addressed at the quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“NOT COMPENSATED.”

Form 990, Page 6, Part VI, Line 15B

“NOT COMPENSATED.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Hope Farms
EIN
30-0067482
Phone
7048273788
Address
328 WHIPPOORWILL LANE, MOUNT HOLLY, NC 28120-9765

Signing Officer

Name
Kari Pilbeam
Title
Treasurer
Phone
7048273788
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Pilbeam
Formed
2002
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
285

Preparer

Firm
Paulsen CPA Pc
Address
PO BOX 471765, CHARLOTTE, NC 28247-1765
Preparer
David Paulsen
Phone
7049622200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Americorps vista 0 54 0 americorps vista 0 0 0 professional services 5,579 1,800 0 professional services 728 0 0 veterinary 3,633 0 0 veterinary 2,791 0 0 farrier 2,695 0 0 farrier 2,695 0 0 therapists 18,933 0 0 therapists 0 0 0 hay haulers & workers 1,202 0 0 hay haulers & workers 1,202 0 0 therapy assistant 4,067 0 0 therapy assistant 770 0 0 riding instructor 5,963 0 0 riding instructor 1,177 0 0 farm services 415 0 0 farm services 440 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All of the endowment funds are to be used in the program services offered by the organization.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt044500
IRS990/OtherExpensesGrp/ProgramServicesAmt112741
IRS990/OtherExpensesGrp/ProgramServicesAmt29045
IRS990/OtherExpensesGrp/ProgramServicesAmt34221
IRS990/OtherExpensesGrp/TotalAmt044500
IRS990/OtherExpensesGrp/TotalAmt114422
IRS990/OtherExpensesGrp/TotalAmt29136
IRS990/OtherExpensesGrp/TotalAmt34811
IRS990/OtherLiabilitiesGrp/BOYAmt01685
IRS990/OtherLiabilitiesGrp/EOYAmt05586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183288
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/ProgramServicesAmt014863
IRS990/PayrollTaxesGrp/TotalAmt015201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARI PILBEAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMB / COPAYS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPUTIC RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2THERAPIST FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3EQUINE LEASE/HORSE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35235
IRS990/ProgSrvcAccomActy2Grp/Desc0A PATH INTL. CERTIFIED RIDING INSTRUCTOR CONDUCTS THESE GROUP AND PRIVATE LESSONS WHERE INDIVIDUALS PARTICIPATE IN GAMES AND ACTIVITIES WHILE LEARNING HORSEMANSHIP SKILLS AND RECEIVING THERAPEUTIC BENEFITS. THE LESSONS ARE RECREATIONAL IN NATURE AND THE RIDERS ARE ASSISTED BY A HORSE LEADER AND SIDE WALKERS WHICH PROVIDE AN ENJOYABLE SOCIAL ENVIRONMENT. BASIC RIDING AND HORSEMANSHIP SKILLS ARE TAUGHT THROUGHOUT THE SESSIONS WHICH CAN FACILITATE IMPROVEMENTS IN THE AREAS OF EMOTIONAL STABILITY, SOCIAL INTERACTION, COGNITION, AND PHYSICAL ABILITIES. 85 CHILDREN WERE TREATED DURING THE YEAR. APPROXIMATELY 45-50 PARTICIPANTS WERE SERVED EACH WEEK IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1250
IRS990/PYOtherExpensesAmt0255395
IRS990/PYOtherRevenueAmt02843
IRS990/PYProgramServiceRevenueAmt0245664
IRS990/PYRevenuesLessExpensesAmt047677
IRS990/PYSalariesCompEmpBnftPaidAmt063765
IRS990/PYTotalExpensesAmt0319160
IRS990/PYTotalRevenueAmt0366837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01453487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174872
IRS990ScheduleA/Total509Grp/TotalAmt01453487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455015
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/CYEndwmtFundGrp/ContributionsAmt036550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021263
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ENDOWMENT FUNDS ARE TO BE USED IN THE PROGRAM SERVICES OFFERED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196215
IRS990ScheduleD/TotalLiabilityAmt05586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0150
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07432
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARM SUPL&EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1THERAPY SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,391
Liabilities
$6,681
Net assets
$251,710
Revenue
$450,063
Expenses
$422,043
Net income
$28,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.77$1.34$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.51$1.17$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$1.11$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.49$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.50$0.77$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.45$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.32$0.05