Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2023 • EIN 47-0969132

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

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$58,104

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,424,528

Up $181,205 (+15%) from 2022

Net Assets

Up

$1,397,196

Up $182,320 (+15%) from 2022

Liabilities

Down

$27,332

Down $1,115 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$778,011

Down $403,157 (-34%) from 2022

Expenses

Up

$595,691

Up $97,209 (+20%) from 2022

Net Income

Down

$182,320

Down $500,366 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,424,528
Liabilities$27,332
Net Assets$1,397,196
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$778,011
Expenses$595,691
Net Income$182,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$806,889
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$442,358$430,631▼ $11,727
Cash and Non-Interest-Bearing Accounts$393,965$313,013▼ $80,952
Accounts Receivable$1,150$26,873▲ $25,723
Inventories for Sale or Use$1,238$0▼ $1,238
Prepaid Expenses and Deferred Charges$875$918▲ $43
Savings and Temporary Cash Investments-$0-
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$1,243,323$1,424,528▲ $181,205
Other Assets Total$403,737$653,093▲ $249,356
Liabilities
Accounts Payable and Accrued Expenses$28,447$27,332▼ $1,115
Total Liabilities$28,447$27,332▼ $1,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,297$1,319,546▲ $128,249
Net Assets With Donor Restrictions$23,579$77,650▲ $54,071
Total Net Assets Fund Balance$1,214,876$1,397,196▲ $182,320
Total Liabilities and Net Assets / Fund Balance$1,243,323$1,424,528▲ $181,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,128$38,618$349,746
Land$110,000-$110,000
Equipment$9,503$15,821$25,324
Other Assets Org$277,814--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KejrCEOFT$56,200$1,904$58,104
Paul CumbersDirector of OperationsFT$54,100$2,544$56,644

Board Members and Trustees

NameTitle
Beth White EdSChairman
Reggie GaymondVice Chairman
Felicia DauwayDirector
Jay BrownDirector
Nicole HawkinsonDirector
Salim KhalilDirector
Andrea WindFounder
Cherilyn WashingtonSecretary
Cynthia BlakeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,733
Program Service Revenue
$0
Investment Income
$3,681
Other Revenue
$55,597
All Other Contributions
$718,733
Change in Net Assets
$182,320

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
Other Non Cash Contri Table1$79,603Fair Market Value (FMV)
Total Noncash Contributions1$79,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,011
Total Revenue per Audited Statements
$778,011
Total Revenue per Form 990
$778,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,659
Other Expenses$244,032
Total Fundraising Expense$70,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,782$92,151$26,054$200,987
Current Officers, Directors, Trustees, and Key Employees$47,262$52,611$14,875$114,748
Insurance$2,908$23,635-$26,543
Payroll Taxes$9,978$11,156$3,139$24,273
Depreciation Depletion-$11,727-$11,727
Other Employee Benefits$3,857$7,054$740$11,651
Advertising$399$194$10,771$11,364
Travel$5,593$2,477$904$8,974
All Other Expenses$2,934$4,066$118$7,118
Other Expenses$6,131$914$300$7,045
Total Functional Expenses$234,111$291,113$70,467$595,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,691
Total Expenses per Audited Statements$595,691
Total Expenses per Form 990$595,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,526
Fundraising Direct Expenses$28,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund the Fight Banquet$34,648$34,648$15,820$18,828
Light the Fight 5K$32,475$32,475$13,058$19,417
Total Events$83,161$83,161$28,878$54,283
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kejr
Formed
2014
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
34

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 III, Line 4D

“Other program services 4: the anchor - the organization provides a safe residence for domestic minor sex trafficking victims. The anchor is an apartment that is subleased by the organization for survivor victims to undergo the process of rehabilitation. Other program services 5: the harbor - the organization provides administration services where potential clients can drop in, survivors can learn life skills, and gain resources to undergo the process of rehabilitation.”

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, 2023 and 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430631
IRS990/LandBldgEquipCostOrOtherBssAmt0485070
IRS990/LegalDomicileStateCd0SC
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHTHOUSE FOR LIFE SEEKS TO COMBAT SEX TRAFFICKING THROUGH EDUCATION,RESTORATION AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01214876
IRS990/NetAssetsOrFundBalancesEOYAmt01397196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319546
IRS990/NoncashContributionsAmt079603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403737
IRS990/OtherAssetsTotalGrp/EOYAmt0653093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011651
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Program Service Expenses
IRS990/OtherExpensesGrp/Desc2Properties
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt013466
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3914
IRS990/OtherExpensesGrp/ProgramServicesAmt04864
IRS990/OtherExpensesGrp/ProgramServicesAmt140111
IRS990/OtherExpensesGrp/ProgramServicesAmt227292
IRS990/OtherExpensesGrp/ProgramServicesAmt36131
IRS990/OtherExpensesGrp/TotalAmt099891
IRS990/OtherExpensesGrp/TotalAmt143256
IRS990/OtherExpensesGrp/TotalAmt228114
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949
IRS990/OtherRevenueTotalAmt0949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011156
IRS990/PayrollTaxesGrp/ProgramServicesAmt09978
IRS990/PayrollTaxesGrp/TotalAmt024273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
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/ExpenseAmt048523
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HARBOR - THE ORGANIZATION PROVIDES ADMINISTRATION SERVICES WHERE POTENTIAL CLIENTS CAN DROP IN, SURVIVORS CAN LEARN LIFE SKILLS, AND GAIN RESOURCES TO UNDERGO THE PROCESS OF REHABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01314817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-96671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212061
IRS990/PYOtherRevenueAmt0-36978
IRS990/PYRevenuesLessExpensesAmt0682686
IRS990/PYSalariesCompEmpBnftPaidAmt0286421
IRS990/PYTotalExpensesAmt0498482
IRS990/PYTotalRevenueAmt01181168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03663744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04745
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02955
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03987896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598268
IRS990ScheduleA/Total509Grp/TotalAmt03987896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01349428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995596
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/BookValueAmt0311128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349746
IRS990ScheduleD/EquipmentGrp/BookValueAmt09503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025324
IRS990ScheduleD/ExpensesSubtotalAmt0595691
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IRS990ScheduleD/LandGrp/BookValueAmt0110000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,424,528
Liabilities
$27,332
Net assets
$1,397,196
Revenue
$778,011
Expenses
$595,691
Net income
$182,320
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.78$0.60$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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