Civic Intelligence

Ruth Harbor

990 • Fiscal year 2021 • EIN 42-1464150

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

31st percentile

0.01x

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

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

Liabilities / Revenue

31st percentile

0.02x

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

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,150

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

85th percentile

84%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,504,862

Up $200,714 (+15%) from 2020

Net Assets

Up

$1,487,084

Up $201,017 (+16%) from 2020

Liabilities

Down

$17,778

Down $303 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$835,640

Up $381,267 (+84%) from 2020

Expenses

Up

$563,810

Up $28,742 (+5.4%) from 2020

Net Income

Up

$271,830

Up $352,525 (+437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,504,862
Liabilities$17,778
Net Assets$1,487,084
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$835,640
Expenses$563,810
Net Income$271,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$875,342
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$864,320$827,594▼ $36,726
Investments in Publicly Traded Securities$5,589$375,643▲ $370,054
Cash and Non-Interest-Bearing Accounts$158,014$201,470▲ $43,456
Savings and Temporary Cash Investments$246,131$48,072▼ $198,059
Pledges and Grants Receivable$22,690$44,415▲ $21,725
Prepaid Expenses and Deferred Charges$7,404$7,668▲ $264
Total Assets$1,304,148$1,504,862▲ $200,714
Liabilities
Accounts Payable and Accrued Expenses$18,081$17,778▼ $303
Total Liabilities$18,081$17,778▼ $303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,162$1,460,682▲ $185,520
Net Assets With Donor Restrictions$10,905$26,402▲ $15,497
Total Net Assets Fund Balance$1,286,067$1,487,084▲ $201,017
Total Liabilities and Net Assets / Fund Balance$1,304,148$1,504,862▲ $200,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,795$313,663$994,458
Other Land Buildings$57,043$53,623$110,666
Land$83,400-$83,400
Equipment$6,356$52,662$59,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,589$15,030▲ $467-$21,086
2020$5,179-▲ $410-$5,589
2019$3,134$2,020▲ $25-$5,179
2018-$3,145▼ $11-$3,134
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdougalExecutive DirectorFT$93,150$93,150

Board Members and Trustees

NameTitle
Bill ZookPresident
Steve BoalVice-president
Becky ZemlickaMember
Beth EilersMember
Chris EllerMember
David DominguezMember
Rose WallaceMember
Carmine BoalSecretary
Mike McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,148
Program Service Revenue
$0
Investment Income
$7,666
Other Revenue
$-35,174
All Other Contributions
$367,540
Change in Net Assets
$271,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,220
Revenue Not Reported on Financial Statements
$71,420
Revenue Not Reported on Form 990
$39,289
Other Revenue Adjustments
$70,400
Total Revenue per Audited Statements
$803,509
Total Revenue per Form 990
$835,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,884
Other Expenses$157,935
Total Fundraising Expense$59,790
Grants and Similar Amounts Paid$47,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,272$50,924$33,211$221,407
Current Officers, Directors, Trustees, and Key Employees$57,753$21,424$13,973$93,150
Depreciation Depletion$37,055$9,264-$46,319
Grants to Domestic Individuals$32,891--$32,891
Payroll Taxes$15,775$5,852$3,816$25,443
Occupancy$18,539$4,135-$22,674
Other Employee Benefits$11,088$4,113$2,683$17,884
Insurance-$17,255-$17,255
Grants to Domestic Orgs$15,100--$15,100
Advertising$3,922-$2,614$6,536
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$3,401$326$1,971$5,698
Other Expenses$7,854$4,330$1,522$4,330
Office Expenses-$4,317-$4,317
Fees for Services Other-$4,174-$4,174
Travel-$2,627-$2,627
Fees for Service Investment Mgmnt Fees-$1,020-$1,020
Total Functional Expenses$363,128$140,892$59,790$563,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,492
Total Expenses per Form 990$563,810
Expenses per Audited Statements$562,790
Expenses Not Reported on Form 990$39,702
Expenses Not Reported on Financial Statements$1,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Real Life MinistriesStuart, IA-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,702
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/virtual Event$214,703-$30,140-
Walk for Life$76,753-$5,848-
Total Events$358,538-$39,702$-39,702
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$14,900
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
2022-11-15
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
18
Volunteers
170

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp forgiveness recognized on f/s in 2020 -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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 39,702.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp forgiveness recorgnized on f/s in 2020 70,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 39,702.”

Raw XML AppendixShowing 400 of 533 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/LandBldgEquipCostOrOtherBssAmt01247542
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/NetAssetsOrFundBalancesBOYAmt01286067
IRS990/NetAssetsOrFundBalancesEOYAmt01487084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04135
IRS990/OccupancyGrp/ProgramServicesAmt018539
IRS990/OccupancyGrp/TotalAmt022674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OfficeExpensesGrp/TotalAmt04317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-70400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017884
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34330
IRS990/OtherExpensesGrp/ProgramServicesAmt012182
IRS990/OtherExpensesGrp/ProgramServicesAmt110296
IRS990/OtherExpensesGrp/ProgramServicesAmt27854
IRS990/OtherExpensesGrp/TotalAmt015227
IRS990/OtherExpensesGrp/TotalAmt111440
IRS990/OtherExpensesGrp/TotalAmt29818
IRS990/OtherExpensesGrp/TotalAmt34330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04528
IRS990/OtherRevenueTotalAmt04528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05852
IRS990/PayrollTaxesGrp/ProgramServicesAmt015775
IRS990/PayrollTaxesGrp/TotalAmt025443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0MARK MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046417
IRS990/PYInvestmentIncomeAmt04419
IRS990/PYOtherExpensesAmt0142001
IRS990/PYOtherRevenueAmt0-30589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80695
IRS990/PYSalariesCompEmpBnftPaidAmt0346650
IRS990/PYTotalExpensesAmt0535068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03012246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt03012246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03012246
IRS990ScheduleA/TotalSupportAmt03058903
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/BookValueAmt0680795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05589
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059018
IRS990ScheduleD/ExpensesNotReportedAmt039702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01020
IRS990ScheduleD/ExpensesSubtotalAmt0562790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01020
IRS990ScheduleD/LandGrp/BookValueAmt083400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-413
IRS990ScheduleD/OtherExpensesIncludedAmt039702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110666
IRS990ScheduleD/OtherRevenueAmt039702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt039289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071420
IRS990ScheduleD/RevenueSubtotalAmt0764220
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 39,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP FORGIVENESS RECORGNIZED ON F/S IN 2020 70,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 39,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827594
IRS990ScheduleD/TotalExpensesPerForm990Amt0563810
IRS990ScheduleD/TotalRevenuePerForm990Amt0835640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0358538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0214703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,862
Liabilities
$17,778
Net assets
$1,487,084
Revenue
$835,640
Expenses
$563,810
Net income
$271,830
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