Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-0894146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,897,959
Down $25,058 (-1.3%) from 2022
Net Assets
Down$1,895,808
Down $26,253 (-1.4%) from 2022
Liabilities
Up$2,151
Up $1,195 (+125%) from 2022
Revenue
Down$112,232
Down $176,531 (-61%) from 2022
Expenses
Down$130,275
Down $155,192 (-54%) from 2022
Net Income
Down-$18,043
Down $21,339 (-647%) from 2022
Blooming Restorations, Inc. works to save, restore and preserve historic buildings in Monroe County, IN.
The Organization works to save, restore and preserve historic buildings in Monroe County, Indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,000 | $1,098,500 | ▼ $7,500 |
| Inventories for Sale or Use | $284,565 | $412,229 | ▲ $127,664 |
| Cash and Non-Interest-Bearing Accounts | $368,630 | $230,287 | ▼ $138,343 |
| Savings and Temporary Cash Investments | $163,822 | $156,943 | ▼ $6,879 |
| Total Assets | $1,923,017 | $1,897,959 | ▼ $25,058 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $956 | $2,151 | ▲ $1,195 |
| Total Liabilities | $956 | $2,151 | ▲ $1,195 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,377,708 | $1,367,323 | ▼ $10,385 |
| Net Assets Without Donor Restrictions | $544,353 | $528,485 | ▼ $15,868 |
| Total Net Assets Fund Balance | $1,922,061 | $1,895,808 | ▼ $26,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,017 | $1,897,959 | ▼ $25,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,037,019 | - | $1,037,019 |
| Buildings | $61,481 | $135,418 | $196,899 |
| Equipment | - | $9,058 | $9,058 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,377,708 | - | ▲ $8,120 | $18,505 | $1,367,323 |
| 2022 | $1,379,179 | - | ▲ $4,989 | $6,460 | $1,377,708 |
| 2021 | $1,379,549 | - | ▲ $2,985 | $3,355 | $1,379,179 |
| 2020 | $1,383,050 | - | ▲ $7,196 | $10,697 | $1,379,549 |
| 2019 | $1,382,534 | - | ▲ $4,661 | $4,145 | $1,383,050 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Wyatt | Executive Director | PT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Pete Kinne | President |
| Devin Blankenship | Vice-President |
| Ernesto Castaneda | Board director |
| Karen Duffy | Board director |
| LeAnn Luce | Board director |
| Mark Case | Board Director |
| Olivia Dorfman | Board director |
| Jan Sorby | Secretary |
| Elizabeth Cox-Ash | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,889 |
| Salaries, Compensation, and Employee Benefits | $19,386 |
| Total Fundraising Expense | $2,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $11,632 | $5,986 | $1,768 | $19,386 |
| Other Expenses | $6,185 | $2,171 | $1,159 | $9,515 |
| Depreciation Depletion | $6,750 | $750 | - | $7,500 |
| Insurance | $2,165 | $2,164 | - | $4,329 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Office Expenses | $460 | - | - | $460 |
| All Other Expenses | - | - | - | $139 |
| Total Functional Expenses | $44,482 | $82,727 | $2,927 | $130,275 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sales of various items throughtout the year | $18,499 | $18,499 | - | $18,499 |
| Total Events | $18,499 | $18,499 | - | $18,499 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Any requests for financial or policy information is available at the registered office during regular business hours.”
“The form 990 is reviewed, along with independently-prepared year-end financial statements by the executive director, and if time permits, by the board of directors during a monthly board meeting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2151 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization works to save, restore and preserve historic buildings in Monroe County, Indiana. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 31527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Wyatt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123360909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Registered Address |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19386 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8135 |
| IRS990/CYOtherExpensesAmt | 0 | 110889 |
| IRS990/CYOtherRevenueAmt | 0 | 72570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19386 |
| IRS990/CYTotalExpensesAmt | 0 | 130275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7500 |
| IRS990/Desc | 0 | In 2023, BRI protected and preserved the Hinkle-Garton Farmstead, completing the repair and repainting of the exterior of the two story Queen Anne farmhouse. We also provided affordable housing at a home in Stinesville for a low-to-moderate renter. BRI is holding a house at 122 S. Sale St. in Ellettsville it purchased to save it from demolition. BRI is marketing the Sale Street house for sale, seeking a buyer who would agree to restore it. BRI also purchased a house at 705 W. Cherokee Drive in Bloomington with the plan of rehabilitating it to provide affordable housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1377708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1367323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ernesto Castaneda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LeAnn Luce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Devin Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olivia Dorfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Cox-Ash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pete Kinne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jan Sorby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18499 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 112232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4329 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 284565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 412229 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1098500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1242976 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Blooming Restorations, Inc. works to save, restore and preserve historic buildings and provide affordable housingin Monroe County, IN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1922061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1895808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18499 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Construction/maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Steve Wyatt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4993 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262997 |
| IRS990/PYOtherRevenueAmt | 0 | 53009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22470 |
| IRS990/PYTotalExpensesAmt | 0 | 285467 |
| IRS990/PYTotalRevenueAmt | 0 | 288763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 307201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 269088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126944 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703233 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196899 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1377708 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1367323 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8120 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 18505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1379179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1377708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1379549 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1379179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1383050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1379549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10697 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1382534 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1383050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4661 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4145 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9058 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 86 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1037019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1037019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.88000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 20.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1098500 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 86 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sales of various items throughtout the year |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any requests for financial or policy information is available at the registered office during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed, along with independently-prepared year-end financial statements by the executive director, and if time permits, by the board of directors during a monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1923017 |
| IRS990/TotalAssetsEOYAmt | 0 | 1897959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1923017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1897959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31527 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2927 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1922061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1895808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1923017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1897959 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.