Civic Intelligence

Benilde Hall

990 • Fiscal year 2024 • EIN 43-1795790

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,198

Higher top officer pay than 73% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,333,005

Down $203,104 (-5.7%) from 2023

Net Assets

Down

$2,444,066

Down $88,218 (-3.5%) from 2023

Liabilities

Down

$888,939

Down $114,886 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$3,472,396

Up $527,510 (+18%) from 2023

Expenses

Up

$3,493,943

Up $442,856 (+15%) from 2023

Net Income

Up

-$21,547

Up $84,654 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$3,333,005
Liabilities$888,939
Net Assets$2,444,066
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$3,472,396
Expenses$3,493,943
Net Income-$21,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,472,396
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$2,459,790$2,323,588▼ $136,202
Cash and Non-Interest-Bearing Accounts$936,016$886,749▼ $49,267
Pledges and Grants Receivable$120,671$119,618▼ $1,053
Accounts Receivable$2,212--
Total Assets$3,536,109$3,333,005▼ $203,104
Other Assets Total$17,420$3,050▼ $14,370
Liabilities
Other Liabilities$579,026$579,026→ $0
Mortgage Notes Payable Secured by Investment Property$189,356$266,619▲ $77,263
Accounts Payable and Accrued Expenses$235,443$43,294▼ $192,149
Total Liabilities$1,003,825$888,939▼ $114,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,577$1,698,359▼ $88,218
Net Assets With Donor Restrictions$745,707$745,707→ $0
Total Net Assets Fund Balance$2,532,284$2,444,066▼ $88,218
Total Liabilities and Net Assets / Fund Balance$3,536,109$3,333,005▼ $203,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$999,731$1,579,685$2,579,416
Buildings$997,053$957,638$1,954,691
Equipment$219,031$160,000$379,031
Other Land Buildings$81,308$107,687$188,995
Land$26,465-$26,465
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FraserExecutive DirectorFT$113,898$3,300$117,198
Tonya GundersonDirector of OperattionsFT$83,531$2,300$85,831

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
$1,237,003
Program Service Revenue
$2,202,209
Investment Income
$9,103
Other Revenue
$24,081
All Other Contributions
$189,889
Change in Net Assets
$-21,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,874
Other Expenses$1,619,069
Total Fundraising Expense$143,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,802$69,031$38,141$1,020,974
Payroll Taxes$338,821$90,352$22,588$451,761
Occupancy$257,295$14,294$14,294$285,883
Current Officers, Directors, Trustees, and Key Employees-$179,686$23,449$203,135
Other Employee Benefits$180,144$15,435$3,425$199,004
Depreciation Depletion$150,066$8,338$8,337$166,741
All Other Expenses$2,263$107,741$9,513$119,517
Fees for Services Other$33,849$59,048-$92,897
Insurance$62,289$3,460$3,460$69,209
Travel-$15,053$15,052$30,105
Other Expenses$28,379$1,417$1,417$28,379
Information Technology-$11,889-$11,889
Office Expenses$9,114$1,109$1,109$11,332
Fees for Services Accounting-$9,867-$9,867
Conferences and Meetings$5,481$913$3,070$9,464
Interest-$6,857-$6,857
Advertising$1,055--$1,055
Total Functional Expenses$2,640,346$709,742$143,855$3,493,943
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
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 management, 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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fraser
Formed
1993
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
11

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/LandBldgEquipCostOrOtherBssAmt05128598
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024081
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/BOYAmt0189356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266619
IRS990/NetAssetsOrFundBalancesBOYAmt02532284
IRS990/NetAssetsOrFundBalancesEOYAmt02444066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01698359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014294
IRS990/OccupancyGrp/ManagementAndGeneralAmt014294
IRS990/OccupancyGrp/ProgramServicesAmt0257295
IRS990/OccupancyGrp/TotalAmt0285883
IRS990/OfficeExpensesGrp/FundraisingAmt01109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OfficeExpensesGrp/ProgramServicesAmt09114
IRS990/OfficeExpensesGrp/TotalAmt011332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017420
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199004
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt01417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11417
IRS990/OtherExpensesGrp/ProgramServicesAmt0171291
IRS990/OtherExpensesGrp/ProgramServicesAmt1461010
IRS990/OtherExpensesGrp/ProgramServicesAmt225487
IRS990/OtherExpensesGrp/ProgramServicesAmt328379
IRS990/OtherExpensesGrp/TotalAmt0171291
IRS990/OtherExpensesGrp/TotalAmt1576262
IRS990/OtherExpensesGrp/TotalAmt228321
IRS990/OtherExpensesGrp/TotalAmt328379
IRS990/OtherLiabilitiesGrp/BOYAmt0579026
IRS990/OtherLiabilitiesGrp/EOYAmt0579026
IRS990/OtherRevenueTotalAmt024081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020974
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338821
IRS990/PayrollTaxesGrp/TotalAmt0451761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN FRASER
IRS990/PriorPeriodAdjustmentsAmt0-66671
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/RelatedOrExemptFuncIncomeAmt01813917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01490689
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt01997308
IRS990/PYRevenuesLessExpensesAmt0-106201
IRS990/PYSalariesCompEmpBnftPaidAmt01560398
IRS990/PYTotalExpensesAmt03051087
IRS990/PYTotalRevenueAmt02944886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02202209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02503503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06438648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08276401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt06360500
IRS990ScheduleA/SubstantialContributorsTotAmt078148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02503503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06438648
IRS990ScheduleA/TotalSupportAmt06493117
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/BookValueAmt0997053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379031
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0999731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01579685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02579416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107687
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/TotalBookValueLandBuildingsAmt02323588
IRS990ScheduleD/TotalLiabilityAmt0579026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY THE EXTERNAL AUDIT FIRM AND REVIEWED BY MANAGEMENT. ONCE APPROVED BY MANAGEMENT, THE TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,333,005
Liabilities
$888,939
Net assets
$2,444,066
Revenue
$3,472,396
Expenses
$3,493,943
Net income
-$21,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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