Civic Intelligence

Benilde Hall

990 • Fiscal year 2021 • EIN 43-1795790

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.BENILDEHALL.ORG
3220 East 23rd StreetKansas City, MO 64127

(816) 842-5836

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

56th percentile

$71,992

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,529,337

Up $216,226 (+9.3%) from 2020

Net Assets

Up

$1,964,461

Up $133,624 (+7.3%) from 2020

Liabilities

Up

$564,876

Up $82,602 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$2,367,464

Up $305,869 (+15%) from 2020

Expenses

Up

$2,233,840

Up $155,539 (+7.5%) from 2020

Net Income

Up

$133,624

Up $150,330 (+900%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2021

Assets$2,529,337
Liabilities$564,876
Net Assets$1,964,461
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2021

Revenue$2,367,464
Expenses$2,233,840
Net Income$133,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,375,712
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,782$2,018,583▲ $7,801
Cash and Non-Interest-Bearing Accounts$154,221$357,757▲ $203,536
Accounts Receivable$78,418$137,567▲ $59,149
Prepaid Expenses and Deferred Charges$19,671$13,275▼ $6,396
Pledges and Grants Receivable$49,819$2,155▼ $47,664
Total Assets$2,313,111$2,529,337▲ $216,226
Other Assets Total$200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,577$503,842▲ $125,265
Accounts Payable and Accrued Expenses$100,641$61,034▼ $39,607
Other Liabilities$3,056--
Total Liabilities$482,274$564,876▲ $82,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,130$1,218,754▲ $533,624
Net Assets With Donor Restrictions$1,145,707$745,707▼ $400,000
Total Net Assets Fund Balance$1,830,837$1,964,461▲ $133,624
Total Liabilities and Net Assets / Fund Balance$2,313,111$2,529,337▲ $216,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,741$1,888,030$3,801,771
Other Land Buildings$70,239$201,033$271,272
Equipment$8,144$235,394$243,538
Land$26,459-$26,459
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken VickExecutive DirectorFT$64,792$7,200$71,992

Board Members and Trustees

NameTitle
Joan DickeyBoard Chair
Jeff ZandeVice Chair
Bob JohnsonDirector
Daniel MillspaughDirector
Gary BachmanDirector
Karl OakmanDirector
Kate WatsonDirector
Kenneth PegueDirector
Mark MullinixDirector
Stacey Johnson-cosbyDirector
Kenneth GrasingSecretary
Bob KoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,126
Program Service Revenue
$339,980
Investment Income
$162
Other Revenue
$11,196
All Other Contributions
$197,138
Change in Net Assets
$133,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,464
Total Revenue per Audited Statements
$2,367,464
Total Revenue per Form 990
$2,367,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,270
Other Expenses$813,570
Total Fundraising Expense$55,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,490$65,395$6,457$1,079,342
Depreciation Depletion$144,163$8,009$8,009$160,181
Occupancy$133,885$7,438$7,438$148,761
Other Employee Benefits$125,536$8,148$805$134,489
Payroll Taxes$111,871$12,297$2,875$127,043
Fees for Services Other$78,427$10,892-$89,319
Current Officers, Directors, Trustees, and Key Employees-$50,392$21,597$71,989
Insurance$35,857$1,992$1,992$39,841
All Other Expenses-$33,066$288$33,354
Travel$19,453$2,161-$21,614
Other Expenses$13,725$12,063-$13,725
Interest$4,103$4,103$4,103$12,309
Fees for Services Accounting-$7,800-$7,800
Pension Plan Contributions$6,914$449$44$7,407
Office Expenses$2,283$2,283$2,283$6,849
Conferences and Meetings-$5,333-$5,333
Information Technology-$3,100-$3,100
Fees for Services Legal-$2,795-$2,795
Total Functional Expenses$1,940,233$237,716$55,891$2,233,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,840
Total Expenses per Audited Statements$2,233,840
Total Expenses per Form 990$2,233,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,085
Fundraising Direct Expenses$8,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$19,085$19,085$381$18,704
Total Events$19,085$19,085$8,248$10,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

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

“The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“This question is not applicable because we did not pay compensation to anyone meeting the description of this question. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benilde Hall
EIN
43-1795790
Phone
8168425836
Address
3220 EAST 23RD STREET, KANSAS CITY, MO 64127

Signing Officer

Name
Ken Vick
Title
Executive Director
Phone
8168425836
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Vick
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
22

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year tax return was prepared prior to completion of prior year audit. Whereas the 2020 financial statements used to prepare the 2020 tax return incorporate the the changes made by the 2019 audit. The beginning net assets on the tax return do not agree with the ending net assets on the 2019 audited financial statements. The difference is reflected here.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03100
IRS990/InformationTechnologyGrp/TotalAmt03100
IRS990/InsuranceGrp/FundraisingAmt01992
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/ProgramServicesAmt035857
IRS990/InsuranceGrp/TotalAmt039841
IRS990/InterestGrp/FundraisingAmt04103
IRS990/InterestGrp/ManagementAndGeneralAmt04103
IRS990/InterestGrp/ProgramServicesAmt04103
IRS990/InterestGrp/TotalAmt012309
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02010782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02018583
IRS990/LandBldgEquipCostOrOtherBssAmt04343040
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0359
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0359
IRS990/MissionDesc0To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503842
IRS990/NetAssetsOrFundBalancesBOYAmt01830837
IRS990/NetAssetsOrFundBalancesEOYAmt01964461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07438
IRS990/OccupancyGrp/ManagementAndGeneralAmt07438
IRS990/OccupancyGrp/ProgramServicesAmt0133885
IRS990/OccupancyGrp/TotalAmt0148761
IRS990/OfficeExpensesGrp/FundraisingAmt02283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt06849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134489
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012063
IRS990/OtherExpensesGrp/ProgramServicesAmt0165651
IRS990/OtherExpensesGrp/ProgramServicesAmt171117
IRS990/OtherExpensesGrp/ProgramServicesAmt219758
IRS990/OtherExpensesGrp/ProgramServicesAmt313725
IRS990/OtherExpensesGrp/TotalAmt0165651
IRS990/OtherExpensesGrp/TotalAmt171117
IRS990/OtherExpensesGrp/TotalAmt231821
IRS990/OtherExpensesGrp/TotalAmt313725
IRS990/OtherLiabilitiesGrp/BOYAmt03056
IRS990/OtherRevenueTotalAmt0359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079342
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111871
IRS990/PayrollTaxesGrp/TotalAmt0127043
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06914
IRS990/PensionPlanContributionsGrp/TotalAmt07407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013275
IRS990/PrincipalOfficerNm0KEN VICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764548
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt0323987
IRS990/PYRevenuesLessExpensesAmt0-16706
IRS990/PYSalariesCompEmpBnftPaidAmt01313753
IRS990/PYTotalExpensesAmt02078301
IRS990/PYTotalRevenueAmt02061595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01806029
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01769042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09567415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01642490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09567415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01769042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09567415
IRS990ScheduleA/TotalSupportAmt09567832
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01888030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03801771
IRS990ScheduleD/EquipmentGrp/BookValueAmt08144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243538
IRS990ScheduleD/ExpensesSubtotalAmt02233840
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02367464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018583
IRS990ScheduleD/TotalExpensesPerForm990Amt02233840
IRS990ScheduleD/TotalRevenuePerForm990Amt02367464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019085

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,529,337
Liabilities
$564,876
Net assets
$1,964,461
Revenue
$2,367,464
Expenses
$2,233,840
Net income
$133,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.56$1.96$2.37$2.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$2.33$2.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20