Civic Intelligence

Greene Inc DBA Bloom Community

990 • Fiscal year 2020 • EIN 31-0828736

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2021

Organization Profilewww.greeneinc.org

View Organization Page

121 Fairground RoadXenia, OH 45385

(937) 562-4200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,142

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$12,452,887

Down $1,865,493 (-13%) from 2019

Net Assets

Down

$12,390,979

Down $1,760,529 (-12%) from 2019

Liabilities

Down

$61,908

Down $104,964 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$1,698,138

Down $3,161,107 (-65%) from 2019

Expenses

Down

$3,563,161

Down $1,657,114 (-32%) from 2019

Net Income

Down

-$1,865,023

Down $1,503,993 (-417%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,850,367Liabilities 2010: $6,528,055Net Assets 2010: $7,322,3122010Assets 2011: $14,055,942Liabilities 2011: $6,369,085Net Assets 2011: $7,686,8572011Assets 2012: $14,148,531Liabilities 2012: $6,200,267Net Assets 2012: $7,948,2642012Assets 2013: $14,467,943Liabilities 2013: $6,784,895Net Assets 2013: $7,683,0482013Assets 2014: $14,225,117Liabilities 2014: $6,263,960Net Assets 2014: $7,961,1572014Assets 2015: $14,190,571Liabilities 2015: $5,610,509Net Assets 2015: $8,580,0622015Assets 2016: $14,653,652Liabilities 2016: $5,457,243Net Assets 2016: $9,196,4092016Assets 2017: $15,583,728Liabilities 2017: $5,630,438Net Assets 2017: $9,953,2902017Assets 2018: $14,432,040Liabilities 2018: $90,893Net Assets 2018: $14,341,1472018Assets 2019: $14,318,380Liabilities 2019: $166,872Net Assets 2019: $14,151,5082019Assets 2020: $12,452,887Liabilities 2020: $61,908Net Assets 2020: $12,390,9792020Assets 2021: $12,380,620Liabilities 2021: $76,185Net Assets 2021: $12,304,4352021Assets 2022: $11,169,406Liabilities 2022: $85,791Net Assets 2022: $11,083,6152022Assets 2023: $12,551,501Liabilities 2023: $74,589Net Assets 2023: $12,476,9122023Assets 2024: $12,954,920Liabilities 2024: $119,032Net Assets 2024: $12,835,8882024

Highlighted filing

2020

Assets$12,452,887
Liabilities$61,908
Net Assets$12,390,979
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,212,0492010Expenses 2011: $2,037,0512011Expenses 2012: $2,111,4362012Revenue 2013: $2,321,348Expenses 2013: $2,140,474Net Income 2013: $180,8742013Revenue 2014: $2,751,927Expenses 2014: $2,528,384Net Income 2014: $223,5432014Revenue 2015: $2,938,437Expenses 2015: $2,327,193Net Income 2015: $611,2442015Revenue 2016: $2,922,561Expenses 2016: $2,317,532Net Income 2016: $605,0292016Revenue 2017: $3,130,948Expenses 2017: $2,364,514Net Income 2017: $766,4342017Revenue 2018: $8,844,880Expenses 2018: $4,457,023Net Income 2018: $4,387,8572018Revenue 2019: $4,859,245Expenses 2019: $5,220,275Net Income 2019: -$361,0302019Revenue 2020: $1,698,138Expenses 2020: $3,563,161Net Income 2020: -$1,865,0232020Revenue 2021: $1,910,651Expenses 2021: $2,212,464Net Income 2021: -$301,8132021Revenue 2022: $1,973,947Expenses 2022: $2,305,653Net Income 2022: -$331,7062022Revenue 2023: $3,615,068Expenses 2023: $2,693,058Net Income 2023: $922,0102023Revenue 2024: $2,934,316Expenses 2024: $2,857,854Net Income 2024: $76,4622024

Highlighted filing

2020

Revenue$1,698,138
Expenses$3,563,161
Net Income-$1,865,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2021
Return Version
2020v4.0
Gross Receipts
$3,115,444
Mission and Program Overview

Mission

Training and employing greene county residents with developmental disabilities

Providing meaningful lifelong supports to enrich the lives of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,888,976$6,041,317▼ $1,847,659
Savings and Temporary Cash Investments$892,497$3,398,322▲ $2,505,825
Investments in Publicly Traded Securities$536,286$541,714▲ $5,428
Inventories for Sale or Use$42,947$0▼ $42,947
Accounts Receivable$507,448$21,301▼ $486,147
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,318,380$12,452,887▼ $1,865,493
Other Assets Total$4,450,226$2,450,233▼ $1,999,993
Liabilities
Accounts Payable and Accrued Expenses$166,872$61,908▼ $104,964
Total Liabilities$166,872$61,908▼ $104,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,151,508$12,390,979▼ $1,760,529
Total Net Assets Fund Balance$14,151,508$12,390,979▼ $1,760,529
Total Liabilities and Net Assets / Fund Balance$14,318,380$12,452,887▼ $1,865,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,829,366$2,270,764$7,100,130
Equipment$519,457$322,782$842,239
Land$692,494-$692,494
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RhodesCEOFT$115,142$115,142

Board Members and Trustees

NameTitle
John FinlayChairman
Jeff BrockVice Chairman
Allan CummingsBoard Member
Greg FelderBoard Member
Jerry PfeiferBoard Member
Julie SullivanBoard Member
Karl ColonBoard Member
Kim SeaseBoard Member
Mark BradstreetBoard Member
Anthony CasillanoSecretary
Jerad BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,568
Program Service Revenue
$1,902,456
Investment Income
$-920,347
Other Revenue
$691,461
All Other Contributions
$24,568
Change in Net Assets
$-1,865,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,138
Revenue Not Reported on Form 990
$104,494
Total Revenue per Audited Statements
$1,802,632
Total Revenue per Form 990
$1,698,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,903
Other Expenses$1,198,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,633$350,128-$2,249,761
Depreciation Depletion$428,901$19,606-$448,507
All Other Expenses$107,528$88,889-$196,417
Current Officers, Directors, Trustees, and Key Employees-$115,142-$115,142
Other Expenses$49,622$13,249-$62,871
Insurance$17,808$17,244-$35,052
Fees for Services Other$8,871$7,427-$16,298
Travel$1,072$656-$1,728
Total Functional Expenses$2,863,566$699,595$0$3,563,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,563,161
Total Expenses per Audited Statements$3,563,161
Total Expenses per Form 990$3,563,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the governing board.”

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

“Board members monitor potential conflicts of interests of other board members during each meeting.”

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

“Governing documents, conflict of interest policy and financial statements are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Greene Inc
EIN
31-0828736
Phone
9375624200
Address
121 FAIRGROUND ROAD, XENIA, OH 45385

Signing Officer

Name
John Finlay
Title
Chairman
Signed
2021-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Finlay
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
25

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Laundry and document services were discontinued on june 30, so the organization will no longer be employing persons for those positions. Instead the organization will work with the developmentally disabled to find employment elsewhere in the community.”

Raw XML AppendixShowing 400 of 503 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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IRS990/InvestmentIncomeGrp/ExclusionAmt037498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0536286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0541714
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02593546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07888976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06041317
IRS990/LandBldgEquipCostOrOtherBssAmt08634863
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01417306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEANINGFUL LIFELONG SUPPORTS TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014151508
IRS990/NetAssetsOrFundBalancesEOYAmt012390979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-957845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-957845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014151508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012390979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04450226
IRS990/OtherAssetsTotalGrp/EOYAmt02450233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313249
IRS990/OtherExpensesGrp/ProgramServicesAmt0182637
IRS990/OtherExpensesGrp/ProgramServicesAmt1132062
IRS990/OtherExpensesGrp/ProgramServicesAmt235432
IRS990/OtherExpensesGrp/ProgramServicesAmt349622
IRS990/OtherExpensesGrp/TotalAmt0183905
IRS990/OtherExpensesGrp/TotalAmt1138204
IRS990/OtherExpensesGrp/TotalAmt2115276
IRS990/OtherExpensesGrp/TotalAmt362871
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMPENSATION REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1431950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2255938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1431950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2255938
IRS990/OtherRevenueTotalAmt0691461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02249761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN FINLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE,PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01902456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01902456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03072577
IRS990/PYOtherRevenueAmt020207
IRS990/PYProgramServiceRevenueAmt04595954
IRS990/PYRevenuesLessExpensesAmt0-361030
IRS990/PYSalariesCompEmpBnftPaidAmt02147698
IRS990/PYTotalExpensesAmt05220275
IRS990/PYTotalRevenueAmt04859245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1865023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01902456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03398322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05671121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05872753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0536900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01007535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01239079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02783514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-85266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012493950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt08656267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06208021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08656267
IRS990ScheduleA/TotalSupportAmt09051852
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/BookValueAmt04829366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02270764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07100130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842239
IRS990ScheduleD/ExpensesSubtotalAmt03563161
IRS990ScheduleD/LandGrp/BookValueAmt0692494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692494

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Filings

Displayed year

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

Open filing
Assets
$12,452,887
Liabilities
$61,908
Net assets
$12,390,979
Revenue
$1,698,138
Expenses
$3,563,161
Net income
-$1,865,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.12$12.8$2.93$2.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.07$12.5$3.62$2.69$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.09$11.1$1.97$2.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.08$12.3$1.91$2.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.06$12.4$1.70$3.56$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.17$14.2$4.86$5.22$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.09$14.3$8.84$4.46$4.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.63$9.95$3.13$2.36$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.46$9.20$2.92$2.32$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$5.61$8.58$2.94$2.33$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.26$7.96$2.75$2.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.5$6.78$7.68$2.32$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.20$7.95$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.37$7.69$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.53$7.32$2.21