Civic Intelligence

Active Faith

990 • Fiscal year 2023 • EIN 38-2763807

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.ACTIVEFAITHCS.ORG
PO Box 188South Lyon, MI 48178

(248) 437-9790

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

46th percentile

$44,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,151,139

Up $1,221,251 (+131%) from 2022

Net Assets

Up

$1,344,347

Up $433,864 (+48%) from 2022

Liabilities

Up

$806,792

Up $787,387 (+4058%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$1,181,189

Up $581,709 (+97%) from 2022

Expenses

Up

$750,707

Up $128,566 (+21%) from 2022

Net Income

Up

$430,482

Up $453,143 (+2000%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $499,970Liabilities 2011: $9,757Net Assets 2011: $490,2132011Assets 2012: $554,070Liabilities 2012: $9,645Net Assets 2012: $544,4252012Assets 2013: $570,246Liabilities 2013: $2,998Net Assets 2013: $567,2482013Assets 2014: $764,336Liabilities 2014: $3,869Net Assets 2014: $760,4672014Assets 2015: $804,797Liabilities 2015: $4,335Net Assets 2015: $800,4622015Assets 2016: $798,971Liabilities 2016: $4,456Net Assets 2016: $794,5152016Assets 2017: $783,834Liabilities 2017: $4,945Net Assets 2017: $778,8892017Assets 2018: $768,152Liabilities 2018: $4,240Net Assets 2018: $763,9122018Assets 2019: $742,179Liabilities 2019: $4,005Net Assets 2019: $738,1742019Assets 2020: $902,346Liabilities 2020: $5,988Net Assets 2020: $896,3582020Assets 2021: $936,143Liabilities 2021: $6,567Net Assets 2021: $929,5762021Assets 2022: $929,888Liabilities 2022: $19,405Net Assets 2022: $910,4832022Assets 2023: $2,151,139Liabilities 2023: $806,792Net Assets 2023: $1,344,3472023Assets 2024: $3,070,724Liabilities 2024: $377,440Net Assets 2024: $2,693,2842024

Highlighted filing

2023

Assets$2,151,139
Liabilities$806,792
Net Assets$1,344,347
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $433,809Expenses 2011: $444,201Net Income 2011: -$10,3922011Expenses 2012: $413,0742012Revenue 2013: $431,127Expenses 2013: $408,304Net Income 2013: $22,8232013Revenue 2014: $594,044Expenses 2014: $400,825Net Income 2014: $193,2192014Revenue 2015: $461,410Expenses 2015: $421,415Net Income 2015: $39,9952015Revenue 2016: $433,868Expenses 2016: $439,815Net Income 2016: -$5,9472016Revenue 2017: $439,832Expenses 2017: $455,458Net Income 2017: -$15,6262017Revenue 2018: $414,277Expenses 2018: $429,254Net Income 2018: -$14,9772018Revenue 2019: $367,518Expenses 2019: $393,256Net Income 2019: -$25,7382019Revenue 2020: $837,561Expenses 2020: $679,377Net Income 2020: $158,1842020Revenue 2021: $636,293Expenses 2021: $603,075Net Income 2021: $33,2182021Revenue 2022: $599,480Expenses 2022: $622,141Net Income 2022: -$22,6612022Revenue 2023: $1,181,189Expenses 2023: $750,707Net Income 2023: $430,4822023Revenue 2024: $2,161,085Expenses 2024: $815,778Net Income 2024: $1,345,3072024

Highlighted filing

2023

Revenue$1,181,189
Expenses$750,707
Net Income$430,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,298,708
Mission and Program Overview

Mission

To provide long term and temporary assistance to those who have fallen on difficult times in hopes of returning them to the independent pursuit of their life's goals.

To provide temporary and long-term assistance to those who have fallen on difficult times in hopes of returning them to the independent pursuit of their life's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,279$1,280,756▲ $983,477
Cash and Non-Interest-Bearing Accounts$32,543$543,334▲ $510,791
Pledges and Grants Receivable$17,921$175,786▲ $157,865
Savings and Temporary Cash Investments$548,141$102,591▼ $445,550
Inventories for Sale or Use$18,034$21,609▲ $3,575
Prepaid Expenses and Deferred Charges$5,494$18,632▲ $13,138
Total Assets$929,888$2,151,139▲ $1,221,251
Other Assets Total$10,476$8,431▼ $2,045
Liabilities
Other Liabilities$10,600$795,972▲ $785,372
Accounts Payable and Accrued Expenses$8,805$10,820▲ $2,015
Total Liabilities$19,405$806,792▲ $787,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,518$1,220,397▲ $343,879
Net Assets With Donor Restrictions$33,965$123,950▲ $89,985
Total Net Assets Fund Balance$910,483$1,344,347▲ $433,864
Total Liabilities and Net Assets / Fund Balance$929,888$2,151,139▲ $1,221,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$893,100-$893,100
Land$262,000-$262,000
Buildings$86,729$162,844$249,573
Equipment$38,927$76,309$115,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$100,000▲ $1,318$1,318$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SowerExecutive DirectorPT$44,000$44,000

Board Members and Trustees

NameTitle
Brenda SmithPresident
James CareyVice President
Chuck GibsonDirector
John OssenmacherDirector
John PajakDirector
Ken KneiselDirector
Lynn KneiselDirector
Patricia PeruskiSecretary
Lisa ManciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,981
Program Service Revenue
$0
Investment Income
$49,313
Other Revenue
$72,895
All Other Contributions
$1,058,981
Change in Net Assets
$430,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory194,071$374,553Estimated Value
Securities Publicly Traded2$57,105Stock
Other Non Cash Contri Table15$28,956Cash Value
Clothing and Household Goods-$9,455Estimated Value
Other Non Cash Contri Table2$135Estimated Value
Total Noncash Contributions194,090$470,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,697
Total Revenue per Audited Statements
$1,194,886
Total Revenue per Form 990
$1,181,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,273
Salaries, Compensation, and Employee Benefits$143,434
Total Fundraising Expense$44,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,783$11,590$1,783$89,156
Current Officers, Directors, Trustees, and Key Employees$6,613$4,409$33,063$44,085
Depreciation Depletion$21,301$1,676$2,058$25,035
Interest$24,843--$24,843
Fees for Services Accounting-$15,039-$15,039
All Other Expenses$8,769$3,061$2,861$14,691
Occupancy$10,277$1,209$604$12,090
Payroll Taxes$6,303$1,224$2,666$10,193
Other Expenses$9,579$4,476-$9,579
Insurance$5,493$686$687$6,866
Office Expenses$1,136$379$379$1,894
Total Functional Expenses$662,857$43,749$44,101$750,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,022
Expenses per Audited Statements$750,707
Total Expenses per Form 990$750,707
Expenses Not Reported on Form 990$10,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,174
Fundraising Direct Expenses$4,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$52,351$52,351$676$51,675
Total Events$78,174$78,174$4,636$73,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$787,343
Lease Liabilities - Operating, Net Current Portion$6,505
Current Portion of Lease Liability - Operating$2,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Directors ken kneisel and lynn kneisel are husband and wife.”

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

“The executive director and treasurer reviews the 990 prior to signing and filing.”

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

“The board of directors will monitor activities which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is designated by the board. This committee gets feedback on executive director's performance and reviews salary history. The committee presents a recommendation to board for discussion and approval. A similar procedure is used for the staff, except the executive director is typically part of this committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Active Faith Community Services
EIN
38-2763807
Phone
2484379790
Address
PO BOX 188, SOUTH LYON, MI 48178
Doing Business As
Active Faith

Signing Officer

Name
Lisa Mancini
Title
Treasurer
Phone
2484379790
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mancini
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
92

Preparer

Firm
Cbiz Advisors LLC
Address
44725 GRAND RIVER SUITE 202, NOVI, MI 48375
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements did not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 (asc 740).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,315.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE LONG TERM AND TEMPORARY ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01344347
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012090
IRS990/OfficeExpensesGrp/FundraisingAmt0379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01894
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3CLOTHING DISTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04476
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IRS990/OtherExpensesGrp/ProgramServicesAmt114705
IRS990/OtherExpensesGrp/ProgramServicesAmt26715
IRS990/OtherExpensesGrp/ProgramServicesAmt39579
IRS990/OtherExpensesGrp/TotalAmt0471340
IRS990/OtherExpensesGrp/TotalAmt114705
IRS990/OtherExpensesGrp/TotalAmt211191
IRS990/OtherExpensesGrp/TotalAmt39579
IRS990/OtherLiabilitiesGrp/BOYAmt010600
IRS990/OtherLiabilitiesGrp/EOYAmt0795972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075783
IRS990/OtherSalariesAndWagesGrp/TotalAmt089156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt06303
IRS990/PayrollTaxesGrp/TotalAmt010193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018632
IRS990/PrincipalOfficerNm0LISA MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0493634
IRS990/PYOtherRevenueAmt064017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22661
IRS990/PYSalariesCompEmpBnftPaidAmt0128507
IRS990/PYTotalExpensesAmt0622141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03196081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051799
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt03563647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375143
IRS990ScheduleA/Total509Grp/TotalAmt03592492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03644291
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249573
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01318
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01318
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115236
IRS990ScheduleD/ExpensesNotReportedAmt010315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262000
IRS990ScheduleD/OtherExpensesIncludedAmt010315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0893100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2787343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - OPERATING, NET CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt010315
IRS990ScheduleD/RevenueNotReportedAmt013697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01181189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,151,139
Liabilities
$806,792
Net assets
$1,344,347
Revenue
$1,181,189
Expenses
$750,707
Net income
$430,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.69$2.16$0.82$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.81$1.34$1.18$0.75$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.64$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.84$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.41$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.44$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.43$0.44$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.59$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.41
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.43$0.44$0.01