Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2021 • EIN 34-1955032

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization Profilewww.camppatmos.com
920 Monaghan RoadKelleys Island, OH 43438

(614) 205-0665

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,937,864

Up $129,838 (+7.2%) from 2020

Net Assets

Down

$1,338,098

Down $31,710 (-2.3%) from 2020

Liabilities

Up

$599,766

Up $161,548 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$682,546

Up $202,619 (+42%) from 2020

Expenses

Up

$664,491

Up $286,611 (+76%) from 2020

Net Income

Down

$18,055

Down $83,992 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,285Liabilities 2012: $180,787Net Assets 2012: $1,632,4982012Assets 2013: $1,776,778Liabilities 2013: $109,835Net Assets 2013: $1,666,9432013Assets 2014: $1,823,064Liabilities 2014: $185,943Net Assets 2014: $1,637,1212014Assets 2015: $1,766,263Liabilities 2015: $264,080Net Assets 2015: $1,502,1832015Assets 2016: $1,640,879Liabilities 2016: $222,482Net Assets 2016: $1,418,3972016Assets 2017: $1,566,472Liabilities 2017: $221,656Net Assets 2017: $1,344,8162017Assets 2018: $1,531,631Liabilities 2018: $227,836Net Assets 2018: $1,303,7952018Assets 2019: $1,465,920Liabilities 2019: $198,159Net Assets 2019: $1,267,7612019Assets 2020: $1,808,026Liabilities 2020: $438,218Net Assets 2020: $1,369,8082020Assets 2021: $1,937,864Liabilities 2021: $599,766Net Assets 2021: $1,338,0982021Assets 2022: $1,776,020Liabilities 2022: $516,596Net Assets 2022: $1,259,4242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,937,864
Liabilities$599,766
Net Assets$1,338,098
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $569,4592012Revenue 2013: $573,280Expenses 2013: $538,835Net Income 2013: $34,4452013Revenue 2014: $495,842Expenses 2014: $525,664Net Income 2014: -$29,8222014Revenue 2015: $513,675Expenses 2015: $648,613Net Income 2015: -$134,9382015Revenue 2016: $493,074Expenses 2016: $576,860Net Income 2016: -$83,7862016Revenue 2017: $564,478Expenses 2017: $638,059Net Income 2017: -$73,5812017Revenue 2018: $617,386Expenses 2018: $658,407Net Income 2018: -$41,0212018Revenue 2019: $625,104Expenses 2019: $661,138Net Income 2019: -$36,0342019Revenue 2020: $479,927Expenses 2020: $377,880Net Income 2020: $102,0472020Revenue 2021: $682,546Expenses 2021: $664,491Net Income 2021: $18,0552021Revenue 2022: $689,368Expenses 2022: $768,042Net Income 2022: -$78,6742022Revenue 2024: $595,183Expenses 2024: $668,968Net Income 2024: -$73,7852024

Highlighted filing

2021

Revenue$682,546
Expenses$664,491
Net Income$18,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$682,546
Mission and Program Overview

Mission

Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.

Conducting a Christian camping program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,542$1,405,812▲ $8,270
Cap Stk Tr Prin Current Funds$1,369,808$1,338,098▼ $31,710
Cash and Non-Interest-Bearing Accounts$410,484$531,052▲ $120,568
Prepaid Expenses and Deferred Charges-$1,000-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,808,026$1,937,864▲ $129,838
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,436$425,160▼ $12,276
Other Liabilities$3$173,719▲ $173,716
Accounts Payable and Accrued Expenses$779$887▲ $108
Total Liabilities$438,218$599,766▲ $161,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,808$1,338,098▼ $31,710
Total Liabilities and Net Assets / Fund Balance$1,808,026$1,937,864▲ $129,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,645$804,747$1,369,392
Land$481,867-$481,867
Leasehold Improvements$235,846$132,886$368,732
Other Land Buildings$85,164$118,950$204,114
Equipment$38,290$94,070$132,360
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Mark AshleyChairman
Jeff KudloChairman
Jim BarrettChairman
Jim WinarChairman
Mark AshleyChairman
Mark RodabaughChairman
Chuck PerryTrustee
David DerryTrustee
Rick MarzenTrustee
Gary HoffmanSecretary
Wynn GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,725
Program Service Revenue
$356,778
Investment Income
$143
Other Revenue
$900
All Other Contributions
$245,970
Change in Net Assets
$18,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,651
Salaries, Compensation, and Employee Benefits$189,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,816--$130,816
All Other Expenses$60,195$14,022-$74,217
Depreciation Depletion$66,730--$66,730
Other Employee Benefits$48,847--$48,847
Other Expenses$47,451--$47,451
Insurance$26,731$6,159-$32,890
Interest$19,035--$19,035
Payroll Taxes$10,177--$10,177
Advertising$7,758--$7,758
Office Expenses$6,665--$6,665
Fees for Services Accounting-$3,690-$3,690
Fees for Services Other$1,290--$1,290
Travel-$393-$393
Total Functional Expenses$640,227$24,264$0$664,491
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$173,717
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Patmos Inc
EIN
34-1955032
Phone
6142050665
Address
920 Monaghan Road, Kelleys Island, OH 43438

Signing Officer

Name
Wynn Gerber
Title
Treasurer
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wynn Gerber
Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
Jackson & Associates CPA Pa
Address
10225 ULMERTON RD STE 10A, LARGO, FL 33773
Preparer
Tracy Jackson CPA
Phone
7275471903
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $12833; Column (B) - Program Services = $12833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Executive Director Expense: Column (A) - Total = $11753; Column (B) - Program Services = $0; Column (C) - Management & General = $11753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $3779; Column (B) - Program Services = $3779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pophouse: Column (A) - Total = $20781; Column (B) - Program Services = $20781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $16496; Column (B) - Program Services = $16496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training and Background: Column (A) - Total = $5628; Column (B) - Program Services = $5628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website and Software: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclassification of Designated funds = -$49765”

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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/InsuranceGrp/TotalAmt032890
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019035
IRS990/InterestGrp/TotalAmt019035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405812
IRS990/LandBldgEquipCostOrOtherBssAmt02556465
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425160
IRS990/NetAssetsOrFundBalancesBOYAmt01369808
IRS990/NetAssetsOrFundBalancesEOYAmt01338098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06665
IRS990/OfficeExpensesGrp/TotalAmt06665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048847
IRS990/OtherExpensesGrp/Desc0Repair & Maint
IRS990/OtherExpensesGrp/Desc1Food Service and Kitchen
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt084266
IRS990/OtherExpensesGrp/ProgramServicesAmt179901
IRS990/OtherExpensesGrp/ProgramServicesAmt250365
IRS990/OtherExpensesGrp/ProgramServicesAmt347451
IRS990/OtherExpensesGrp/TotalAmt084266
IRS990/OtherExpensesGrp/TotalAmt179901
IRS990/OtherExpensesGrp/TotalAmt250365
IRS990/OtherExpensesGrp/TotalAmt347451
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt0173719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010177
IRS990/PayrollTaxesGrp/TotalAmt010177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Wynn Gerber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Campaign
IRS990/ProgramServiceRevenueGrp/Desc2Honorariums
IRS990/ProgramServiceRevenueGrp/Desc3Memorials
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0356778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277948
IRS990/PYProgramServiceRevenueAmt057477
IRS990/PYRevenuesLessExpensesAmt0102047
IRS990/PYSalariesCompEmpBnftPaidAmt099932
IRS990/PYTotalExpensesAmt0377880
IRS990/PYTotalRevenueAmt0479927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Honorariums and miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01134342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117397
IRS990ScheduleA/Total509Grp/TotalAmt01134342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369392
IRS990ScheduleD/EquipmentGrp/BookValueAmt038290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132360
IRS990ScheduleD/LandGrp/BookValueAmt0481867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405812
IRS990ScheduleD/TotalLiabilityAmt0173719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $12833; Column (B) - Program Services = $12833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director Expense: Column (A) - Total = $11753; Column (B) - Program Services = $0; Column (C) - Management & General = $11753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits: Column (A) - Total = $3779; Column (B) - Program Services = $3779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pophouse: Column (A) - Total = $20781; Column (B) - Program Services = $20781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense: Column (A) - Total = $16496; Column (B) - Program Services = $16496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training and Background: Column (A) - Total = $5628; Column (B) - Program Services = $5628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,864
Liabilities
$599,766
Net assets
$1,338,098
Revenue
$682,546
Expenses
$664,491
Net income
$18,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$0.69$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.63$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.34$0.56$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$0.49$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$0.51$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.57