Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Heartlands Conservancy
990 • Fiscal year 2021 • EIN 37-1273869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$3,430,960
Down $1,425,826 (-29%) from 2020
Net Assets
Down$2,597,202
Down $1,028,299 (-28%) from 2020
Liabilities
Down$833,758
Down $397,527 (-32%) from 2020
Revenue And Expenses
Revenue
Down$703,873
Down $931,817 (-57%) from 2020
Expenses
Up$1,724,868
Up $200,728 (+13%) from 2020
Net Income
Down-$1,020,995
Down $1,132,545 (-1015%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,982,271
Mission and Program Overview
Mission
To conserve, connect, and restore the diverse natural and cultural resources that sustain the people and communities of southwestern illinois.
The organization's mission is to conserve, connect, and restore natural and cultural resources to sustain the people of southwestern illinois.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,841,645 | $1,834,200 | ▼ $1,007,445 |
| Savings and Temporary Cash Investments | $1,739,231 | $1,459,369 | ▼ $279,862 |
| Accounts Receivable | $272,315 | $135,696 | ▼ $136,619 |
| Cash and Non-Interest-Bearing Accounts | $2,100 | $200 | ▼ $1,900 |
| Total Assets | $4,856,786 | $3,430,960 | ▼ $1,425,826 |
| Other Assets Total | $1,495 | $1,495 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $764,000 | $534,000 | ▼ $230,000 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $80,989 | $72,823 | ▼ $8,166 |
| Accounts Payable and Accrued Expenses | $206,727 | $56,979 | ▼ $149,748 |
| Other Liabilities | $29,569 | $19,956 | ▼ $9,613 |
| Total Liabilities | $1,231,285 | $833,758 | ▼ $397,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,076,969 | $2,137,577 | ▼ $939,392 |
| Net Assets With Donor Restrictions | $548,532 | $459,625 | ▼ $88,907 |
| Total Net Assets Fund Balance | $3,625,501 | $2,597,202 | ▼ $1,028,299 |
| Total Liabilities and Net Assets / Fund Balance | $4,856,786 | $3,430,960 | ▼ $1,425,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,829,459 | - | $1,829,459 |
| Equipment | $4,741 | $75,682 | $80,423 |
| Other Land Buildings | $0 | $9,517 | $9,517 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $238,732 | - | ▲ $17,585 | - | $256,317 |
| 2020 | $220,931 | - | ▲ $17,801 | - | $238,732 |
| 2019 | $287,388 | - | ▲ $19,909 | $86,366 | $220,931 |
| 2018 | $372,559 | - | ▲ $3,829 | $89,000 | $287,388 |
| 2017 | $358,060 | - | ▲ $14,499 | - | $372,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Vandevord | President/CEO | FT | $80,767 | $80,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Reichert | Board Chairman |
| Bill Boardman | Vice Chairman |
| Ronda Latina | Vice Chairman |
| Carol Gentry | Directors |
| Cliff Schuette | Directors |
| Dawnesha Johnson | Directors |
| Gary Hueslmann | Directors |
| Jim Pauley | Directors |
| Nancy Larson | Directors |
| Robert Nelson | Directors |
| Anne Werner | Secretary |
| Janet Haroian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,381,905
- Program Service Revenue
- $0
- Investment Income
- $-799,793
- Other Revenue
- $121,761
- All Other Contributions
- $973,016
- Change in Net Assets
- $-1,020,995
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $703,873
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-7,304
- Total Revenue per Audited Statements
- $696,569
- Total Revenue per Form 990
- $703,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,111,701 |
| Salaries, Compensation, and Employee Benefits | $613,167 |
| Total Fundraising Expense | $130,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,009 | $125,543 | $70,725 | $482,277 |
| Current Officers, Directors, Trustees, and Key Employees | $41,640 | $26,307 | $12,820 | $80,767 |
| Payroll Taxes | $27,301 | $16,083 | $6,739 | $50,123 |
| Occupancy | - | $35,712 | - | $35,712 |
| Travel | $5,044 | $21,325 | $129 | $26,498 |
| All Other Expenses | $3,922 | $21,747 | $321 | $25,990 |
| Office Expenses | $1,179 | $16,142 | $4,526 | $21,847 |
| Fees for Services Accounting | $1,297 | $13,753 | $1,222 | $16,272 |
| Other Expenses | $7,995 | $1,715 | $2,446 | $12,156 |
| Insurance | $1,623 | $6,685 | $171 | $8,479 |
| Fees for Services Legal | $5,739 | $649 | - | $6,388 |
| Interest | - | $4,125 | - | $4,125 |
| Depreciation Depletion | - | $1,580 | - | $1,580 |
| Total Functional Expenses | $1,303,266 | $291,516 | $130,086 | $1,724,868 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,724,868 |
| Total Expenses per Audited Statements | $1,724,868 |
| Total Expenses per Form 990 | $1,724,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $12,624 |
| Accrued Interest | $6,531 |
| Accrued Payroll Liabilities | $801 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Section B, Line 11B
“The chairman of the board and the treasurer each review the form 990 and approve it before it is filed with the government.”
Form 990, Part VI, Section B, Line 12C
“All employees and board members are given a copy of the conflict of interest policy annually, and all must sign a form verifying that they are in compliance with the policy. The director reviews these signed forms.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is approved by the governing board of diectors.”
Form 990, Part VI, Section C, Line 19
“Documents, policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heartlands Conservancy
- EIN
- 37-1273869
- Phone
- 6185664451
- Address
- 29 E MAIN STREET, BELLEVILLE, IL 62220
Signing Officer
- Name
- Janet Haroian
- Title
- Treasurer
- Phone
- 6185664451
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- E William Reichert Iii
- Formed
- 1992
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Scheffel Boyle
- Address
- 222 EAST MAIN STREET, BELLEVILLE, IL 62220
- Preparer
- Dale B Holtmann CPA
- Phone
- 6182778100
Supplemental Narrative
Financial Statement Notes
PART II, LINE 9:
“Footnote disclosure - the organization is considered a "qualified organization" under section 170(h)(3) of the internal revenue code and may therefore accept donated conservation easements. Conservation easements, which represent a perpetual restriction on the use of land without transfer of ownership of the underlying property, are not reflected as assets of the organization. The following is the footnote as reported in the december 31, 2021 financial statements: the organization holds the following 34 conservation easements as of december 31, 2021: easement acreage sally brown property 79 zeke brown property 99 willoughby farm 30 willaredt, phase i 40 carl & penelope daubach property 15 william & christine boardman property 50 william & lavonne mohr property 42 warner partnership 66 willaredt, phase ii 14 miriam huelsmann property 10 arlington wetland-card 8 arlington wetland-madison county 75 high valley 13 carol lefevre 155 boardmann ii 50 nitzsche a 80 nitzsche b 80 flat creek mitigation 32 rockhouse llc 719 weilbacher - south 212 weilbacher - north 104 berger - property 36 mid kasky i 13 mid kasky ii 12 mid kasky iii 4 elm river - wayne co 37 gateway commerce center east 14 margaret butz 6 william c. Drda woods 71 little muddy mitigation area 157 fahey agricultural easement 160 loepker 10 possum trot easement (sangamon) 123 burns-kraft easement 52 total 2,668”
PART IV, LINE 1B:
“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payments are released in accordance with the agreements between heartlands, the receipent, and the payors.”
PART IV, LINE 2B:
“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payments are released in accordance with the agreements between heartlands, the receipent, and the payors.”
PART V, LINE 4:
“Funds will be used to cover the costs associated with stewarding its land and easements over the long-term and enforcing conservation easements.”
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| IRS990/CYTotalRevenueAmt | 0 | 703873 |
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| IRS990/Desc | 0 | CONSERVATION OF LAND AND WATER - PRESERVATION OF 9,700 ACRES OF LAND IN SOUTHERN ILLINOIS FOR ECOLOGICAL, CULTURAL, RECREATIONAL, AND AGRICULTURAL PURPOSES. THE ORGANIZATION MANAGES AROUND 300 ACRES OF LAND AND HOLDS CONSERVATION EASEMENTS ON NEARLY 3,000 ACRES. THOUSANDS MORE ACRES HAVE BEEN TRANSFERRED OR ASSISTED BY HEARTLANDS TO A GOVERNMENT PARTNER OR OTHER STEWARDS. RESILIENT COMMUNITIES - ASSISTANCE TO LOCAL GOVERNMENTS AND COMMUNITY GROUPS WITH WATERSHED HEALTH, SUSTAINABLE PARKS AND RECREATION, SMART GROWTH CONSULTATION, AND OTHER NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION EFFORTS. ENGAGEMENT AND EDUCATION - OVER 2,000 HOURS OF VOLUNTEER WORK ON NATURAL RESOURCES IN THE REGION, AS WELL AS HUNDREDS OF PARTICIPANTS IN OUTDOOR RECREATION AND ENGAGEMENT, SUCH AS HIKING CLUB, SELF-GUIDED AND GUIDED HIKES, PADDLE EXPERIENCES, AND WEBINARS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -817397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 392363 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 461001 |
| IRS990/GrossReceiptsAmt | 0 | 1982271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2841645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1834200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1919399 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16526 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE, CONNECT, AND RESTORE THE DIVERSE NATURAL AND CULTURAL RESOURCES THAT SUSTAIN THE PEOPLE AND COMMUNITIES OF SOUTHWESTERN ILLINOIS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2597202 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -817397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2137577 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND GOODS & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 569980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28010 |
| IRS990/OtherRevenueTotalAmt | 0 | 121761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6739 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | E WILLIAM REICHERT III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1406242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22568 |
| IRS990/PYOtherExpensesAmt | 0 | 1013183 |
| IRS990/PYOtherRevenueAmt | 0 | 206880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510957 |
| IRS990/PYTotalExpensesAmt | 0 | 1524140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1635690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1020995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1365379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1739231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1459369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1381905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6074942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -16807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 419418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106149 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6074942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1381905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6074942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6628519 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 764000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238732 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 256317 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 220931 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 238732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 287388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220931 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 86366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 287388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3829 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 358060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14499 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 230000 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 534000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80423 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1724868 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1829459 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1829459 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
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.
- Assets
- $3,430,960
- Liabilities
- $833,758
- Net assets
- $2,597,202
- Revenue
- $703,873
- Expenses
- $1,724,868
- Net income
- -$1,020,995
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