Civic Intelligence

Women'S Breast Cancer Resource Center

990 • Fiscal year 2023 • EIN 33-0951216

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MICHELLESPLACE.ORG
41669 Winchester Rd Ste 101Temecula, CA 92590

(951) 699-5455

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,607

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,729,014

Down $9,208 (-0.2%) from 2022

Net Assets

Up

$1,587,395

Up $62,413 (+4.1%) from 2022

Liabilities

Down

$2,141,619

Down $71,621 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$1,048,740

Up $121,718 (+13%) from 2022

Expenses

Up

$1,003,690

Up $97,895 (+11%) from 2022

Net Income

Up

$45,050

Up $23,823 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $161,926Liabilities 2010: $0Net Assets 2010: $161,9262010Assets 2011: $148,489Liabilities 2011: $0Net Assets 2011: $148,4892011Assets 2012: $115,211Liabilities 2012: $11,238Net Assets 2012: $103,9732012Assets 2013: $183,143Liabilities 2013: $9,498Net Assets 2013: $173,6452013Assets 2014: $128,464Liabilities 2014: $2,502Net Assets 2014: $125,9622014Assets 2015: $219,983Liabilities 2015: $0Net Assets 2015: $219,9832015Assets 2017: $252,962Liabilities 2017: $0Net Assets 2017: $252,9622017Assets 2018: $382,714Liabilities 2018: $4,712Net Assets 2018: $378,0022018Assets 2020: $3,715,314Liabilities 2020: $2,352,533Net Assets 2020: $1,362,7812020Assets 2021: $3,813,088Liabilities 2021: $2,279,188Net Assets 2021: $1,533,9002021Assets 2022: $3,738,222Liabilities 2022: $2,213,240Net Assets 2022: $1,524,9822022Assets 2023: $3,729,014Liabilities 2023: $2,141,619Net Assets 2023: $1,587,3952023Assets 2024: $3,778,615Liabilities 2024: $2,100,648Net Assets 2024: $1,677,9672024

Highlighted filing

2023

Assets$3,729,014
Liabilities$2,141,619
Net Assets$1,587,395
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,0182010Expenses 2011: $561,1562011Expenses 2012: $441,5882012Revenue 2013: $480,887Expenses 2013: $417,901Net Income 2013: $62,9862013Revenue 2014: $369,146Expenses 2014: $420,687Net Income 2014: -$51,5412014Revenue 2015: $567,827Expenses 2015: $468,790Net Income 2015: $99,0372015Revenue 2017: $624,213Expenses 2017: $548,207Net Income 2017: $76,0062017Revenue 2018: $777,879Expenses 2018: $637,439Net Income 2018: $140,4402018Revenue 2020: $962,134Expenses 2020: $732,000Net Income 2020: $230,1342020Revenue 2021: $929,850Expenses 2021: $772,603Net Income 2021: $157,2472021Revenue 2022: $927,022Expenses 2022: $905,795Net Income 2022: $21,2272022Revenue 2023: $1,048,740Expenses 2023: $1,003,690Net Income 2023: $45,0502023Revenue 2024: $1,266,172Expenses 2024: $1,192,467Net Income 2024: $73,7052024

Highlighted filing

2023

Revenue$1,048,740
Expenses$1,003,690
Net Income$45,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,313,496
Mission and Program Overview

Mission

Empowering individuals and familes impacted by cancer through education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,393,255$3,337,530▼ $55,725
Investments in Publicly Traded Securities$163,277$194,927▲ $31,650
Cash and Non-Interest-Bearing Accounts$178,661$192,650▲ $13,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,738,222$3,729,014▼ $9,208
Other Assets Total$3,029$3,907▲ $878
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,033,140$1,974,719▼ $58,421
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$30,100$16,900▼ $13,200
Total Liabilities$2,213,240$2,141,619▼ $71,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,705$1,392,468▲ $30,763
Net Assets With Donor Restrictions$163,277$194,927▲ $31,650
Total Net Assets Fund Balance$1,524,982$1,587,395▲ $62,413
Total Liabilities and Net Assets / Fund Balance$3,738,222$3,729,014▼ $9,208

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,809,704-$1,809,704
Buildings$1,186,275$156,380$1,342,655
Leasehold Improvements$338,549$87,410$425,959
Other Land Buildings$1,872$14,205$16,077
Equipment$1,130$5,087$6,217
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GerrishExecutive DirectorFT$104,607$104,607

Board Members and Trustees

NameTitle
Renee FininisPast-President
Chad BoylstonPresident
Annie LeDirector
Cyndi LightDirector
Kelly NoonDirector
Wayne WatsonDirector
Marilyn R WatsonFounder
William WatsonFounder
Jan GellerSecretary
Leslie a Doherty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,555
Program Service Revenue
$0
Investment Income
$4,543
Other Revenue
$367,642
All Other Contributions
$613,840
Change in Net Assets
$45,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,718
Other Expenses$392,972
Total Fundraising Expense$123,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$297,929$64,732$72,110$434,771
Current Officers, Directors, Trustees, and Key Employees$91,008$8,369$5,230$104,607
All Other Expenses$59,543$2,343$3,543$65,429
Interest$35,895$6,712$7,109$49,716
Fees for Services Other$39,196-$6,323$45,519
Payroll Taxes$30,798$5,759$6,100$42,657
Depreciation Depletion$27,358$5,116$5,419$37,893
Occupancy$21,765$4,070$4,311$30,146
Other Employee Benefits$20,710$3,872$4,101$28,683
Insurance$15,957$2,984$3,160$22,101
Office Expenses$13,790$2,579$2,731$19,100
Information Technology$15,389--$15,389
Fees for Services Accounting-$10,745-$10,745
Other Expenses$10,337$1,632$1,728$10,337
Travel$6,626--$6,626
Fees for Service Investment Mgmnt Fees-$1,757-$1,757
Advertising$27--$27
Total Functional Expenses$757,543$122,424$123,723$1,003,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,991
Fundraising Direct Expenses$126,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$144,307$144,307$33,158$111,149
Spring Fundraiser$102,772$102,772$47,506$55,266
Total Events$466,991$466,991$126,796$340,195
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,624
Credit Card Payable$5,259
Retirement Plan Payable$2,617
Prepaid Rent$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Three board members each with voting rights have a mother/father/son relationship.”

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

“The form 990 is presented to the executive director to be submitted to the finance committee and executive board for review and approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly reviews and monitors compliance with written policies through board action and direction.”

Form 990, Part VI, Section B, Line 15B

“The executive director's salary is reviewed and approved by the finance committee and executive board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Michelles Place
EIN
33-0951216
Phone
9516995455
Address
41669 WINCHESTER RD STE 101, TEMECULA, CA 92590

Signing Officer

Name
Kimberly Gerrish
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn R Watson
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
12
Volunteers
165

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:endowment funds have been provided by donors and set aside by the board of directors to allow for the long-term financial viability of the organization.”

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015389
IRS990/InformationTechnologyGrp/TotalAmt015389
IRS990/InsuranceGrp/FundraisingAmt03160
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/ProgramServicesAmt015957
IRS990/InsuranceGrp/TotalAmt022101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07109
IRS990/InterestGrp/ManagementAndGeneralAmt06712
IRS990/InterestGrp/ProgramServicesAmt035895
IRS990/InterestGrp/TotalAmt049716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194927
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03393255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03337530
IRS990/LandBldgEquipCostOrOtherBssAmt03600612
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0137960
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02033140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01974719
IRS990/NetAssetsOrFundBalancesBOYAmt01524982
IRS990/NetAssetsOrFundBalancesEOYAmt01587395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0340195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027447
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027447
IRS990/NetUnrelatedBusTxblIncmAmt026447
IRS990/NetUnrlzdGainsLossesInvstAmt017363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01361705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04311
IRS990/OccupancyGrp/ManagementAndGeneralAmt04070
IRS990/OccupancyGrp/ProgramServicesAmt021765
IRS990/OccupancyGrp/TotalAmt030146
IRS990/OfficeExpensesGrp/FundraisingAmt02731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OfficeExpensesGrp/ProgramServicesAmt013790
IRS990/OfficeExpensesGrp/TotalAmt019100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03029
IRS990/OtherAssetsTotalGrp/EOYAmt03907
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028683
IRS990/OtherExpensesGrp/Desc0PATIENT CARE/SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PATIENT/COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01858
IRS990/OtherExpensesGrp/FundraisingAmt11728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt053108
IRS990/OtherExpensesGrp/ProgramServicesAmt19380
IRS990/OtherExpensesGrp/ProgramServicesAmt28727
IRS990/OtherExpensesGrp/ProgramServicesAmt310337
IRS990/OtherExpensesGrp/TotalAmt053108
IRS990/OtherExpensesGrp/TotalAmt112992
IRS990/OtherExpensesGrp/TotalAmt212087
IRS990/OtherExpensesGrp/TotalAmt310337
IRS990/OtherLiabilitiesGrp/BOYAmt030100
IRS990/OtherLiabilitiesGrp/EOYAmt016900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05759
IRS990/PayrollTaxesGrp/ProgramServicesAmt030798
IRS990/PayrollTaxesGrp/TotalAmt042657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN R WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335124
IRS990/PYOtherRevenueAmt0306502
IRS990/PYRevenuesLessExpensesAmt021227
IRS990/PYSalariesCompEmpBnftPaidAmt0570671
IRS990/PYTotalExpensesAmt0905795
IRS990/PYTotalRevenueAmt0927022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05427375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt05427375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05427375
IRS990ScheduleA/TotalSupportAmt05473027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027446
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/BookValueAmt01186275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342655
IRS990ScheduleD/EquipmentGrp/BookValueAmt01130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06217
IRS990ScheduleD/LandGrp/BookValueAmt01809704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01809704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087410

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,014
Liabilities
$2,141,619
Net assets
$1,587,395
Revenue
$1,048,740
Expenses
$1,003,690
Net income
$45,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.10$1.68$1.27$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.21$1.52$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.28$1.53$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.35$1.36$0.96$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.41