Civic Intelligence

Ruth Harbor

990 • Fiscal year 2020 • EIN 42-1464150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.RUTHHARBOR.ORG
534 - 42nd StreetDes Moines, IA 50312

(515) 279-4661

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,304,148

Down $6,417 (-0.5%) from 2019

Net Assets

Down

$1,286,067

Down $9,946 (-0.8%) from 2019

Liabilities

Up

$18,081

Up $3,529 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$454,373

Down $16,193 (-3.4%) from 2019

Expenses

Down

$535,068

Down $3,673 (-0.7%) from 2019

Net Income

Down

-$80,695

Down $12,520 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $543,523Liabilities 2011: $88,537Net Assets 2011: $454,9862011Assets 2012: $797,025Liabilities 2012: $76,259Net Assets 2012: $720,7662012Assets 2013: $712,561Liabilities 2013: $2,982Net Assets 2013: $709,5792013Assets 2014: $759,968Liabilities 2014: $9,362Net Assets 2014: $750,6062014Assets 2015: $759,794Liabilities 2015: $8,312Net Assets 2015: $751,4822015Assets 2016: $792,882Liabilities 2016: $9,195Net Assets 2016: $783,6872016Assets 2017: $822,468Liabilities 2017: $13,528Net Assets 2017: $808,9402017Assets 2018: $1,382,252Liabilities 2018: $18,055Net Assets 2018: $1,364,1972018Assets 2019: $1,310,565Liabilities 2019: $14,552Net Assets 2019: $1,296,0132019Assets 2020: $1,304,148Liabilities 2020: $18,081Net Assets 2020: $1,286,0672020Assets 2021: $1,504,862Liabilities 2021: $17,778Net Assets 2021: $1,487,0842021Assets 2022: $1,349,939Liabilities 2022: $0Net Assets 2022: $1,349,9392022Assets 2023: $1,442,499Liabilities 2023: $0Net Assets 2023: $1,442,4992023Assets 2024: $1,490,963Liabilities 2024: $0Net Assets 2024: $1,490,9632024

Highlighted filing

2020

Assets$1,304,148
Liabilities$18,081
Net Assets$1,286,067
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,888Expenses 2011: $253,773Net Income 2011: -$2,8852011Revenue 2012: $522,889Expenses 2012: $257,109Net Income 2012: $265,7802012Revenue 2013: $254,106Expenses 2013: $265,293Net Income 2013: -$11,1872013Revenue 2014: $341,268Expenses 2014: $300,241Net Income 2014: $41,0272014Revenue 2015: $302,187Expenses 2015: $301,311Net Income 2015: $8762015Revenue 2016: $328,125Expenses 2016: $295,920Net Income 2016: $32,2052016Revenue 2017: $366,151Expenses 2017: $340,898Net Income 2017: $25,2532017Revenue 2018: $1,083,483Expenses 2018: $528,226Net Income 2018: $555,2572018Revenue 2019: $470,566Expenses 2019: $538,741Net Income 2019: -$68,1752019Revenue 2020: $454,373Expenses 2020: $535,068Net Income 2020: -$80,6952020Revenue 2021: $835,640Expenses 2021: $563,810Net Income 2021: $271,8302021Revenue 2022: $703,950Expenses 2022: $791,812Net Income 2022: -$87,8622022Revenue 2023: $816,366Expenses 2023: $738,208Net Income 2023: $78,1582023Revenue 2024: $770,050Expenses 2024: $727,426Net Income 2024: $42,6242024

Highlighted filing

2020

Revenue$454,373
Expenses$535,068
Net Income-$80,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$491,818
Mission and Program Overview

Mission

Ruth harbor provides a home for young women where they can reside or come for specific programs to help them through troubled times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,509$864,320▼ $46,189
Savings and Temporary Cash Investments$246,825$246,131▼ $694
Cash and Non-Interest-Bearing Accounts$96,805$158,014▲ $61,209
Pledges and Grants Receivable$43,495$22,690▼ $20,805
Prepaid Expenses and Deferred Charges$7,752$7,404▼ $348
Investments in Publicly Traded Securities$5,179$5,589▲ $410
Total Assets$1,310,565$1,304,148▼ $6,417
Liabilities
Accounts Payable and Accrued Expenses$14,552$18,081▲ $3,529
Total Liabilities$14,552$18,081▲ $3,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,518$1,275,162▼ $10,356
Net Assets With Donor Restrictions$10,495$10,905▲ $410
Total Net Assets Fund Balance$1,296,013$1,286,067▼ $9,946
Total Liabilities and Net Assets / Fund Balance$1,310,565$1,304,148▼ $6,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,445$286,013$987,458
Other Land Buildings$73,190$37,476$110,666
Land$83,400-$83,400
Equipment$6,285$50,139$56,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,179$0▲ $410-$5,589
2019$3,134$2,020▲ $25-$5,179
2018-$3,145▼ $11-$3,134
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdougalExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Bill ZookPresident
Becky ZemlickaVice-president
Bill GustoffMember
Chris EllerMember
David DominguezMember
Jessica WaltonMember
Lori MillerMember
Rosezine WallaceMember
Carmine BoalSecretary
Steve BoalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,543
Program Service Revenue
$0
Investment Income
$4,419
Other Revenue
$-30,589
All Other Contributions
$274,435
Change in Net Assets
$-80,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,322
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$108,194
Total Revenue per Audited Statements
$562,516
Total Revenue per Form 990
$454,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,650
Other Expenses$142,001
Total Fundraising Expense$57,708
Grants and Similar Amounts Paid$46,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,613$51,050$33,294$221,957
Current Officers, Directors, Trustees, and Key Employees$51,150$18,975$12,375$82,500
Depreciation Depletion$36,951$9,238-$46,189
Grants to Domestic Individuals$31,547--$31,547
Payroll Taxes$15,220$5,645$3,682$24,547
Occupancy$14,487$9,090-$23,577
Other Employee Benefits$10,940$4,059$2,647$17,646
Insurance-$16,804-$16,804
Grants to Domestic Orgs$14,870--$14,870
All Other Expenses$942$2,902$2,799$6,643
Fees for Services Accounting-$4,600-$4,600
Advertising$2,473-$1,648$4,121
Other Expenses$4,106$502$0$4,106
Fees for Services Other-$3,809-$3,809
Office Expenses-$2,991-$2,991
Travel-$1,189-$1,189
Fees for Service Investment Mgmnt Fees-$51-$51
Total Functional Expenses$343,138$134,222$57,708$535,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,462
Total Expenses per Form 990$535,068
Expenses per Audited Statements$535,017
Expenses Not Reported on Form 990$37,445
Expenses Not Reported on Financial Statements$51
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,445
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/virtual Event$132,119-$20,792-
Walk for Life$45,709-$9,077-
Total Events$206,108-$37,445$-37,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mindz Eye MarketingEntity Controlled by Becky Zemlicka - Board MemberMarketingNo$27,915
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
Yes
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

“Carmine boal, board secretary, and steve boal, board treasurer, are married.”

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

“Board of directors reviews the form 990 with management prior to signing and sending to irs.”

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

“Following the required written disclosure regarding a possible conflict of interest the board meets to determine if an actual conflict or appearance of conflict exists. The board then votes to accept or reject the conflict of intrest along with any conditions or safeguards on its acceptance. In the case of a conflict regarding a board member that member shall not participate in this process.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is evaluated and reviewed by governing board annually.”

Form 990, Part VI, Section C, Line 19

“Financial records and other official documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ruth Harbor
EIN
42-1464150
Phone
5152794661
Address
534 - 42ND STREET, DES MOINES, IA 50312

Signing Officer

Name
Mark Mcdougal
Title
Executive Director
Phone
5152794661
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcdougal
Formed
1996
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
86

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Mandi Holcomb
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program loan #1 70,400.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from tax under section 501(c)(3) of the internal revenue code and does not pay income tax on exempt-purpose income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 37,445. Paycheck protection program loan #1 70,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 37,445.”

Raw XML AppendixShowing 400 of 527 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/LandBldgEquipBasisNetGrp/BOYAmt0910509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864320
IRS990/LandBldgEquipCostOrOtherBssAmt01237948
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RUTH HARBOR PROVIDES A HOME FOR YOUNG WOMEN WHERE THEY CAN RESIDE OR COME FOR SPECIFIC PROGRAMS TO HELP THEM THROUGH TROUBLED TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01296013
IRS990/NetAssetsOrFundBalancesEOYAmt01286067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09090
IRS990/OccupancyGrp/ProgramServicesAmt014487
IRS990/OccupancyGrp/TotalAmt023577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02991
IRS990/OfficeExpensesGrp/TotalAmt02991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt070400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017646
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01263
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt010105
IRS990/OtherExpensesGrp/ProgramServicesAmt18218
IRS990/OtherExpensesGrp/ProgramServicesAmt24516
IRS990/OtherExpensesGrp/ProgramServicesAmt34106
IRS990/OtherExpensesGrp/TotalAmt012631
IRS990/OtherExpensesGrp/TotalAmt110272
IRS990/OtherExpensesGrp/TotalAmt25018
IRS990/OtherExpensesGrp/TotalAmt34106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06856
IRS990/OtherRevenueTotalAmt06856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05645
IRS990/PayrollTaxesGrp/ProgramServicesAmt015220
IRS990/PayrollTaxesGrp/TotalAmt024547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07404
IRS990/PrincipalOfficerNm0MARK MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041145
IRS990/PYInvestmentIncomeAmt03906
IRS990/PYOtherExpensesAmt0154672
IRS990/PYOtherRevenueAmt0-27654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68175
IRS990/PYSalariesCompEmpBnftPaidAmt0342924
IRS990/PYTotalExpensesAmt0538741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt02333272
IRS990ScheduleA/SubstantialContributorsTotAmt020179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353451
IRS990ScheduleA/TotalSupportAmt02391044
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/BookValueAmt0701445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/ExpensesNotReportedAmt037445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051
IRS990ScheduleD/ExpensesSubtotalAmt0535017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051
IRS990ScheduleD/LandGrp/BookValueAmt083400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0349
IRS990ScheduleD/OtherExpensesIncludedAmt037445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110666
IRS990ScheduleD/OtherRevenueAmt0107845
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0108194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051
IRS990ScheduleD/RevenueSubtotalAmt0454322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY INCOME TAX ON EXEMPT-PURPOSE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 37,445. PAYCHECK PROTECTION PROGRAM LOAN #1 70,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 37,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864320
IRS990ScheduleD/TotalExpensesPerForm990Amt0535068
IRS990ScheduleD/TotalRevenuePerForm990Amt0454373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206108

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,148
Liabilities
$18,081
Net assets
$1,286,067
Revenue
$454,373
Expenses
$535,068
Net income
-$80,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.84$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.45$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.08$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.52$0.26$0.27
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.25$0.25$0.00