Civic Intelligence

Benilde Hall

990 • Fiscal year 2023 • EIN 43-1795790

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,907

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,536,109

Up $592,254 (+20%) from 2022

Net Assets

Down

$2,532,284

Down $106,201 (-4.0%) from 2022

Liabilities

Up

$1,003,825

Up $698,455 (+229%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$2,944,886

Down $261,742 (-8.2%) from 2022

Expenses

Up

$3,051,087

Up $518,483 (+20%) from 2022

Net Income

Down

-$106,201

Down $780,225 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$3,536,109
Liabilities$1,003,825
Net Assets$2,532,284
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$2,944,886
Expenses$3,051,087
Net Income-$106,201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,944,886
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$2,003,740$2,459,790▲ $456,050
Cash and Non-Interest-Bearing Accounts$748,804$936,016▲ $187,212
Pledges and Grants Receivable$125,645$120,671▼ $4,974
Prepaid Expenses and Deferred Charges$13,275--
Accounts Receivable$35,521$2,212▼ $33,309
Total Assets$2,943,855$3,536,109▲ $592,254
Other Assets Total$16,870$17,420▲ $550
Liabilities
Other Liabilities-$579,026-
Accounts Payable and Accrued Expenses$86,455$235,443▲ $148,988
Mortgage Notes Payable Secured by Investment Property$218,915$189,356▼ $29,559
Total Liabilities$305,370$1,003,825▲ $698,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,778$1,786,577▼ $106,201
Net Assets With Donor Restrictions$745,707$745,707→ $0
Total Net Assets Fund Balance$2,638,485$2,532,284▼ $106,201
Total Liabilities and Net Assets / Fund Balance$2,943,855$3,536,109▲ $592,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,172,156$1,392,944$2,565,100
Buildings$1,175,908$778,783$1,954,691
Equipment$51,680$327,351$379,031
Other Land Buildings$33,581$155,414$188,995
Land$26,465-$26,465
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FraserExecutive DirectorFT$87,307$2,600$89,907
Ken VickEXECUTIVE DIRECTOR formerFT$46,807$1,450$48,257

Board Members and Trustees

NameTitle
Mark MullinixChair
Stacy Johnson-crosbyVice Chair
Chris StoutDirector
Daren FristoeDirector
Dave VodarickDirector
Jeff LadyDirector
John StolteDirector
Tom RyanDirector
Robert JohnsonSecretary
Robert KoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,325
Program Service Revenue
$1,997,308
Investment Income
$7,205
Other Revenue
$48
All Other Contributions
$247,981
Change in Net Assets
$-106,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,886
Total Revenue per Audited Statements
$2,944,886
Total Revenue per Form 990
$2,944,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,398
Other Expenses$1,490,689
Total Fundraising Expense$72,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,603$61,377$21,175$1,206,155
Other Expenses$25,977$356,135$1,443$356,135
Fees for Services Other$109,652$91,001-$200,653
Occupancy$177,539$9,863$9,863$197,265
Depreciation Depletion$150,849$8,381$8,380$167,610
Other Employee Benefits$124,547$6,803$2,347$133,697
Payroll Taxes$99,736$11,836$2,829$114,401
Current Officers, Directors, Trustees, and Key Employees-$99,386-$99,386
Insurance$61,367$3,409$3,409$68,185
All Other Expenses$3,874$41,296$6,237$51,407
Advertising$42,334--$42,334
Travel-$11,290$11,289$22,579
Conferences and Meetings$15,850$2,642$2,642$21,134
Fees for Services Accounting-$11,750-$11,750
Information Technology-$8,742-$8,742
Pension Plan Contributions$6,296$344$119$6,759
Interest$1,881$1,881$1,881$5,643
Office Expenses$627$627$627$1,881
Total Functional Expenses$2,229,141$749,705$72,241$3,051,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,087
Total Expenses per Audited Statements$3,051,087
Total Expenses per Form 990$3,051,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$579,026
ERC refund due-
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
Erin Fraser
Title
Executive Director
Phone
8168425836
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fraser
Formed
1993
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
25

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02003740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02459790
IRS990/LandBldgEquipCostOrOtherBssAmt05114282
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt048
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048
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/BOYAmt0218915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189356
IRS990/NetAssetsOrFundBalancesBOYAmt02638485
IRS990/NetAssetsOrFundBalancesEOYAmt02532284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01892778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01786577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09863
IRS990/OccupancyGrp/ManagementAndGeneralAmt09863
IRS990/OccupancyGrp/ProgramServicesAmt0177539
IRS990/OccupancyGrp/TotalAmt0197265
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0627
IRS990/OfficeExpensesGrp/TotalAmt01881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016870
IRS990/OtherAssetsTotalGrp/EOYAmt017420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133697
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/Desc3ERC - voluntary correction program
IRS990/OtherExpensesGrp/FundraisingAmt01443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356135
IRS990/OtherExpensesGrp/ProgramServicesAmt0199013
IRS990/OtherExpensesGrp/ProgramServicesAmt185996
IRS990/OtherExpensesGrp/ProgramServicesAmt225977
IRS990/OtherExpensesGrp/TotalAmt0199013
IRS990/OtherExpensesGrp/TotalAmt1107495
IRS990/OtherExpensesGrp/TotalAmt228863
IRS990/OtherExpensesGrp/TotalAmt3356135
IRS990/OtherLiabilitiesGrp/EOYAmt0579026
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206155
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011836
IRS990/PayrollTaxesGrp/ProgramServicesAmt099736
IRS990/PayrollTaxesGrp/TotalAmt0114401
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06296
IRS990/PensionPlanContributionsGrp/TotalAmt06759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013275
IRS990/PrincipalOfficerNm0ERIN FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Residential care
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Vocational rehab services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02274672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053793
IRS990/PYOtherRevenueAmt0549671
IRS990/PYProgramServiceRevenueAmt0381080
IRS990/PYRevenuesLessExpensesAmt0674024
IRS990/PYSalariesCompEmpBnftPaidAmt01478811
IRS990/PYTotalExpensesAmt02532604
IRS990/PYTotalRevenueAmt03206628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1,12 Historically we reported payments received from the VA for ... as grant income. In 2023, bassd on Rev. Rul. 83-153, we are treating these payments from the VA as program service revenue. We reduced the amount reported on Line 1 for 2019-2022 by 1020052, 880201, 1010057, and 1141057 respectively and included those amounts in Line 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2022 we filed amended payroll tax returns and received employee retention credits. In 2024 we applied for the ERC voluntary disclosure program to repay ERC received. As a consenquence we removed the ERC refund received in 2022 from Line 10 as it was reported last year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04591273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07266554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt04494523
IRS990ScheduleA/SubstantialContributorsTotAmt096750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04591273
IRS990ScheduleA/TotalSupportAmt04612586
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/BookValueAmt01175908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954691
IRS990ScheduleD/EquipmentGrp/BookValueAmt051680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379031
IRS990ScheduleD/ExpensesSubtotalAmt03051087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01172156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02565100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ERC refund due
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02944886

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,536,109
Liabilities
$1,003,825
Net assets
$2,532,284
Revenue
$2,944,886
Expenses
$3,051,087
Net income
-$106,201
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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