Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2022 • EIN 47-0969132

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.lighthouseforlife.org
7320 Broad River Road K247Irmo, SC 29063

(803) 669-0110

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,171

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,243,323

Up $684,578 (+123%) from 2021

Net Assets

Up

$1,214,876

Up $682,686 (+128%) from 2021

Liabilities

Up

$28,447

Up $1,892 (+7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$1,181,168

Up $598,800 (+103%) from 2021

Expenses

Down

$498,482

Down $132,384 (-21%) from 2021

Net Income

Up

$682,686

Up $731,184 (+1508%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $222,443Liabilities 2015: $2,519Net Assets 2015: $219,9242015Assets 2016: $269,263Liabilities 2016: $0Net Assets 2016: $269,2632016Assets 2017: $346,656Liabilities 2017: $3,227Net Assets 2017: $343,4292017Assets 2018: $483,457Liabilities 2018: $5,323Net Assets 2018: $478,1342018Assets 2019: $597,067Liabilities 2019: $7,802Net Assets 2019: $589,2652019Assets 2020: $673,514Liabilities 2020: $94,374Net Assets 2020: $579,1402020Assets 2021: $558,745Liabilities 2021: $26,555Net Assets 2021: $532,1902021Assets 2022: $1,243,323Liabilities 2022: $28,447Net Assets 2022: $1,214,8762022Assets 2023: $1,424,528Liabilities 2023: $27,332Net Assets 2023: $1,397,1962023Assets 2024: $1,532,833Liabilities 2024: $32,141Net Assets 2024: $1,500,6922024

Highlighted filing

2022

Assets$1,243,323
Liabilities$28,447
Net Assets$1,214,876
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $232,848Expenses 2015: $56,869Net Income 2015: $175,9792015Revenue 2016: $186,417Expenses 2016: $137,078Net Income 2016: $49,3392016Revenue 2017: $291,819Expenses 2017: $217,653Net Income 2017: $74,1662017Revenue 2018: $548,752Expenses 2018: $414,047Net Income 2018: $134,7052018Revenue 2019: $579,328Expenses 2019: $580,713Net Income 2019: -$1,3852019Revenue 2020: $623,183Expenses 2020: $636,481Net Income 2020: -$13,2982020Revenue 2021: $582,368Expenses 2021: $630,866Net Income 2021: -$48,4982021Revenue 2022: $1,181,168Expenses 2022: $498,482Net Income 2022: $682,6862022Revenue 2023: $778,011Expenses 2023: $595,691Net Income 2023: $182,3202023Revenue 2024: $777,844Expenses 2024: $674,348Net Income 2024: $103,4962024

Highlighted filing

2022

Revenue$1,181,168
Expenses$498,482
Net Income$682,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,594,415
Mission and Program Overview

Mission

Lighthouse for life seeks to combat sex trafficking through education, restoration and empowerment.

Lighthouse for life seeks to combat sex trafficking through education,restoration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,698$442,358▲ $104,660
Cash and Non-Interest-Bearing Accounts$37,097$393,965▲ $356,868
Savings and Temporary Cash Investments$136,548$0▼ $136,548
Inventories for Sale or Use$6,573$1,238▼ $5,335
Accounts Receivable$15,329$1,150▼ $14,179
Prepaid Expenses and Deferred Charges$25,500$875▼ $24,625
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$558,745$1,243,323▲ $684,578
Other Assets Total-$403,737-
Liabilities
Accounts Payable and Accrued Expenses$22,028$28,447▲ $6,419
Other Liabilities$4,527--
Total Liabilities$26,555$28,447▲ $1,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,249$1,191,297▲ $674,048
Net Assets With Donor Restrictions$14,941$23,579▲ $8,638
Total Net Assets Fund Balance$532,190$1,214,876▲ $682,686
Total Liabilities and Net Assets / Fund Balance$558,745$1,243,323▲ $684,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,872$29,874$349,746
Land$110,000-$110,000
Equipment$12,486$12,838$25,324
Other Assets Org$28,458--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KejrCEOFT$52,458$1,713$54,171
Paul CumbersDirector of OperationsFT$34,267$1,408$35,675

Board Members and Trustees

NameTitle
Beth White EdSChairman
Reggie GaymondVice Chairman
Cynthia BlakeneyDirector
Felicia DauwayDirector
Nicole HawkinsonDirector
Salim KhalilDirector
Andrea WindFounder & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,817
Program Service Revenue
$0
Investment Income
$-96,671
Other Revenue
$-36,978
All Other Contributions
$1,250,754
Change in Net Assets
$682,686

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
Real Estate Commercial1$828,000Fair Market Value (FMV)
Other Non Cash Contri Table1$26,845Fair Market Value (FMV)
Cars and Other Vehicles1$5,046Fair Market Value (FMV)
Total Noncash Contributions3$859,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,168
Total Revenue per Audited Statements
$1,181,168
Total Revenue per Form 990
$1,181,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,421
Other Expenses$212,061
Total Fundraising Expense$24,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,060$115,683-$164,743
Current Officers, Directors, Trustees, and Key Employees$26,954$62,892-$89,846
Advertising$157$10,514$11,447$22,118
Payroll Taxes$5,638$14,320-$19,958
Insurance$972$18,560-$19,532
Depreciation Depletion-$17,364-$17,364
All Other Expenses$899$11,079$677$12,655
Other Employee Benefits$600$11,274-$11,874
Other Expenses$2$58$9,323$9,383
Travel$2,987$4,502$88$7,577
Total Functional Expenses$157,819$315,861$24,802$498,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,482
Total Expenses per Audited Statements$498,482
Total Expenses per Form 990$498,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,526
Fundraising Gross Income$31,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Fight 5K$33,377$33,377$17,686$15,691
Over the Edge$40,672$3,609$41,318$-37,709
Total Events$82,886$45,823$59,004$-13,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Life
EIN
47-0969132
Phone
8036690110
Address
7320 Broad River Road K247, Irmo, SC 29063

Signing Officer

Name
Lisa Kejr
Title
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kejr
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
74

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-97735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191297
IRS990/NoncashContributionsAmt0859891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0403737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011874
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Properties
IRS990/OtherExpensesGrp/Desc2Program Service Expenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03043
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt29323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt06172
IRS990/OtherExpensesGrp/ProgramServicesAmt133086
IRS990/OtherExpensesGrp/ProgramServicesAmt231292
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt056324
IRS990/OtherExpensesGrp/TotalAmt134450
IRS990/OtherExpensesGrp/TotalAmt232658
IRS990/OtherExpensesGrp/TotalAmt39383
IRS990/OtherLiabilitiesGrp/BOYAmt04527
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02006
IRS990/OtherRevenueTotalAmt02006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014320
IRS990/PayrollTaxesGrp/ProgramServicesAmt05638
IRS990/PayrollTaxesGrp/TotalAmt019958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0Lisa Kejr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWERMENT - WORKING WITH BOTH MINOR AND ADULT VICTIMS OF SEX TRAFFICKING TO PROVIDE SERVICES, SUPPORT, GUIDANCE, AND LOVE. EQUIPPING THE VICTIMS WITH THE SKILLS NEEDED TO TRANSFORM VICTIMS INTO SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016160
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - SPREADING AWARENESS OF SEX TRAFFICKING TO THE COMMUNITY THROUGH CIVIC ORGANIZATIONS, SCHOOLS, CHURCHES, AND YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167254
IRS990/PYOtherRevenueAmt011897
IRS990/PYRevenuesLessExpensesAmt0-48498
IRS990/PYSalariesCompEmpBnftPaidAmt0463612
IRS990/PYTotalExpensesAmt0630866
IRS990/PYTotalRevenueAmt0582368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0682686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03448013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03734389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548752
IRS990ScheduleA/Total509Grp/TotalAmt03734389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03737459
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/BookValueAmt0319872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349746
IRS990ScheduleD/EquipmentGrp/BookValueAmt012486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025324
IRS990ScheduleD/ExpensesSubtotalAmt0498482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Asset Held for Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/RevenueSubtotalAmt01181168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403737
IRS990ScheduleD/TotalExpensesPerForm990Amt0498482
IRS990ScheduleD/TotalRevenuePerForm990Amt01181168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498482
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059004

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,323
Liabilities
$28,447
Net assets
$1,214,876
Revenue
$1,181,168
Expenses
$498,482
Net income
$682,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.78$0.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.40$0.78$0.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.18$0.50$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.58$0.63$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$0.62$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.58$0.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$0.55$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.29$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.06$0.18