Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2020 • EIN 43-1601128

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.COYOTEHILL.ORG

View Organization Page

9501 Coyote Hill RoadHarrisburg, MO 65256

(573) 874-0179

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,762

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,543,041

Up $232,810 (+5.4%) from 2019

Net Assets

Up

$4,543,041

Up $232,810 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Down

$2,536,246

Down $191,400 (-7.0%) from 2019

Expenses

Up

$2,303,436

Up $306,272 (+15%) from 2019

Net Income

Down

$232,810

Down $497,672 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $1,516,157Liabilities 2010: $0Net Assets 2010: $1,516,1572010Assets 2011: $1,844,001Liabilities 2011: $0Net Assets 2011: $1,844,0012011Assets 2012: $1,940,195Liabilities 2012: $0Net Assets 2012: $1,940,1952012Assets 2013: $1,942,021Liabilities 2013: $0Net Assets 2013: $1,942,0212013Assets 2014: $2,319,847Liabilities 2014: $0Net Assets 2014: $2,319,8472014Assets 2015: $2,269,210Liabilities 2015: $0Net Assets 2015: $2,269,2102015Assets 2016: $2,632,654Liabilities 2016: $0Net Assets 2016: $2,632,6542016Assets 2017: $3,275,803Liabilities 2017: $0Net Assets 2017: $3,275,8032017Assets 2018: $3,579,749Liabilities 2018: $0Net Assets 2018: $3,579,7492018Assets 2019: $4,310,231Liabilities 2019: $0Net Assets 2019: $4,310,2312019Assets 2020: $4,543,041Liabilities 2020: $0Net Assets 2020: $4,543,0412020Assets 2021: $5,264,425Liabilities 2021: $0Net Assets 2021: $5,264,4252021Assets 2022: $5,655,173Liabilities 2022: $0Net Assets 2022: $5,655,1732022Assets 2023: $5,610,017Liabilities 2023: $15,178Net Assets 2023: $5,594,8392023Assets 2024: $9,500,963Liabilities 2024: $17,987Net Assets 2024: $9,482,9762024

Highlighted filing

2020

Assets$4,543,041
Liabilities$0
Net Assets$4,543,041
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $815,6192010Expenses 2011: $906,9062011Expenses 2012: $916,8242012Revenue 2013: $928,005Expenses 2013: $926,179Net Income 2013: $1,8262013Revenue 2014: $1,304,449Expenses 2014: $926,623Net Income 2014: $377,8262014Revenue 2015: $1,129,463Expenses 2015: $1,180,100Net Income 2015: -$50,6372015Revenue 2016: $1,547,437Expenses 2016: $1,183,993Net Income 2016: $363,4442016Revenue 2017: $2,030,477Expenses 2017: $1,387,328Net Income 2017: $643,1492017Revenue 2018: $1,901,205Expenses 2018: $1,597,259Net Income 2018: $303,9462018Revenue 2019: $2,727,646Expenses 2019: $1,997,164Net Income 2019: $730,4822019Revenue 2020: $2,536,246Expenses 2020: $2,303,436Net Income 2020: $232,8102020Revenue 2021: $3,126,109Expenses 2021: $2,404,725Net Income 2021: $721,3842021Revenue 2022: $2,965,972Expenses 2022: $2,575,224Net Income 2022: $390,7482022Revenue 2023: $2,911,811Expenses 2023: $2,972,145Net Income 2023: -$60,3342023Revenue 2024: $7,070,113Expenses 2024: $3,181,976Net Income 2024: $3,888,1372024

Highlighted filing

2020

Revenue$2,536,246
Expenses$2,303,436
Net Income$232,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,541,100
Mission and Program Overview

Mission

Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,187,572$3,816,739▲ $629,167
Cash and Non-Interest-Bearing Accounts$1,122,659$726,302▼ $396,357
Total Assets$4,310,231$4,543,041▲ $232,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,668,605$4,247,643▲ $579,038
Net Assets With Donor Restrictions$641,626$295,398▼ $346,228
Total Net Assets Fund Balance$4,310,231$4,543,041▲ $232,810
Total Liabilities and Net Assets / Fund Balance$4,310,231$4,543,041▲ $232,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,890,746$632,849-
Other Land Buildings$188,866$376,011-
Land$296,704--
Leasehold Improvements$440,423$117,953-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,483---$4,483
2017$4,483---$4,483
2016$4,481-▲ $2-$4,483
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McdanielExecutive DirectorFT$85,762-$85,762
Kim LanesSecretary/treasurerFT$56,013$2,856$58,869

Board Members and Trustees

NameTitle
Clint MillerChairman
Cindy MutruxVice Chairman
Adam KinserBoard Member
Amy StarrBoard Member
Brandon BarnesBoard Member
Calvin TempleBoard Member
David E HockmanBoard Member
John GlennonBoard Member
Molly MeansBoard Member
Pete CummingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,843
Program Service Revenue
$207,119
Investment Income
$2,870
Other Revenue
$31,414
All Other Contributions
$2,180,304
Change in Net Assets
$232,810

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
Securities Publicly Traded3$297,014Readily Determinable
Total Noncash Contributions3$297,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,854
Total Revenue per Audited Statements
$2,541,100
Total Revenue per Form 990
$2,536,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,974
Other Expenses$793,462
Total Fundraising Expense$242,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,060,064$1,103$170,419$1,231,586
Occupancy$173,915$3,311$3,694$180,920
Depreciation Depletion$171,840$601$601$173,042
Current Officers, Directors, Trustees, and Key Employees$85,762$58,869-$144,631
Payroll Taxes$91,722$4,407$13,597$109,726
All Other Expenses$72,444$3,478$31,287$107,209
Insurance$48,230--$48,230
Fees for Services Other$32,429$1,479$8,064$41,972
Other Expenses$26,611-$7,275$26,611
Pension Plan Contributions$20,445-$3,000$23,445
Office Expenses$13,800$2,250$3,567$19,617
Travel$8,528$47$1,271$9,846
Other Employee Benefits$543$43-$586
Total Functional Expenses$1,985,073$75,588$242,775$2,303,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,290
Expenses per Audited Statements$2,303,436
Total Expenses per Form 990$2,303,436
Expenses Not Reported on Form 990$4,854
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$24,136
Fundraising Direct Expenses$4,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$30,700-$75-
Bnb General$101,557$24,136$3,574$20,562
Total Events$138,675$24,136$4,854$19,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“Management and board review form 990 before submitting to irs.”

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

“The board and staff are asked annually to disclose in writing any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
COYOTE HILL CHRISTIAN CHILDREN'S HOME
EIN
43-1601128
Phone
5738740179
Address
9501 COYOTE HILL ROAD, HARRISBURG, MO 65256

Signing Officer

Name
Clint Miller
Title
Chairman
Phone
5738740179
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Miller
Formed
1991
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
10

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The accounting method used to prepare the form 990 is modified cash.”

Part XII, Line 2C

“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue 4,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue 4,854.”

Raw XML AppendixShowing 400 of 560 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03668605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04247643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03694
IRS990/OccupancyGrp/ManagementAndGeneralAmt03311
IRS990/OccupancyGrp/ProgramServicesAmt0173915
IRS990/OccupancyGrp/TotalAmt0180920
IRS990/OfficeExpensesGrp/FundraisingAmt03567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt013800
IRS990/OfficeExpensesGrp/TotalAmt019617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND FOOD
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOSTER CARE SERVICES AN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07275
IRS990/OtherExpensesGrp/ProgramServicesAmt095470
IRS990/OtherExpensesGrp/ProgramServicesAmt150911
IRS990/OtherExpensesGrp/ProgramServicesAmt232359
IRS990/OtherExpensesGrp/ProgramServicesAmt326611
IRS990/OtherExpensesGrp/TotalAmt095470
IRS990/OtherExpensesGrp/TotalAmt150911
IRS990/OtherExpensesGrp/TotalAmt239634
IRS990/OtherExpensesGrp/TotalAmt326611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012132
IRS990/OtherRevenueTotalAmt012132
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt091722
IRS990/PayrollTaxesGrp/TotalAmt0109726
IRS990/PensionPlanContributionsGrp/FundraisingAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020445
IRS990/PensionPlanContributionsGrp/TotalAmt023445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02242886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06144
IRS990/PYOtherExpensesAmt0849027
IRS990/PYOtherRevenueAmt0208598
IRS990/PYProgramServiceRevenueAmt0270018
IRS990/PYRevenuesLessExpensesAmt0730482
IRS990/PYSalariesCompEmpBnftPaidAmt01148137
IRS990/PYTotalExpensesAmt01997164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02294843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01999986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01663990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01572872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01148281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08679972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017985
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83330
IRS990ScheduleA/PublicSupportPY509Pct00.79180
IRS990ScheduleA/PublicSupportTotal509Amt09041791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0187903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0188128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0821884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0423312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01790485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0187903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0188128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0821884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0423312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01743525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02538230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02514170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02151619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02057276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570981
IRS990ScheduleA/Total509Grp/TotalAmt010832276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02541100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02520314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02156754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01571214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010850261
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/BookValueAmt02890746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632849
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03523595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/ExpensesNotReportedAmt04854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02303436
IRS990ScheduleD/LandGrp/BookValueAmt0296704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0296704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117953
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0558376
IRS990ScheduleD/OtherExpensesIncludedAmt04854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0564877
IRS990ScheduleD/OtherRevenueAmt04854
IRS990ScheduleD/RevenueNotReportedAmt04854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES - NETTED IN REVENUE 4,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES - NETTED IN REVENUE 4,854.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,543,041
Liabilities
$0
Net assets
$4,543,041
Revenue
$2,536,246
Expenses
$2,303,436
Net income
$232,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$7.07$3.18$3.89
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$2.91$2.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.97$2.58$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.13$2.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.54$2.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.73$2.00$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.90$1.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.03$1.39$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.55$1.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.30$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.82