Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2024 • EIN 47-0969132

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

49th percentile

$54,167

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,532,833

Up $108,305 (+7.6%) from 2023

Net Assets

Up

$1,500,692

Up $103,496 (+7.4%) from 2023

Liabilities

Up

$32,141

Up $4,809 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Down

$777,844

Down $167 (-0.0%) from 2023

Expenses

Up

$674,348

Up $78,657 (+13%) from 2023

Net Income

Down

$103,496

Down $78,824 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$1,532,833
Liabilities$32,141
Net Assets$1,500,692
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$777,844
Expenses$674,348
Net Income$103,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$795,567
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$430,631$727,050▲ $296,419
Cash and Non-Interest-Bearing Accounts$313,013$368,582▲ $55,569
Accounts Receivable$26,873$56,089▲ $29,216
Prepaid Expenses and Deferred Charges$918$5,833▲ $4,915
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-
Inventories for Sale or Use-$0-
Total Assets$1,424,528$1,532,833▲ $108,305
Other Assets Total$653,093$375,279▼ $277,814
Liabilities
Accounts Payable and Accrued Expenses$27,332$27,814▲ $482
Deferred Revenue-$4,327-
Total Liabilities$27,332$32,141▲ $4,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,546$1,357,479▲ $37,933
Net Assets With Donor Restrictions$77,650$143,213▲ $65,563
Total Net Assets Fund Balance$1,397,196$1,500,692▲ $103,496
Total Liabilities and Net Assets / Fund Balance$1,424,528$1,532,833▲ $108,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,456$49,261$653,717
Land$110,000-$110,000
Equipment$12,594$19,626$32,220
Other Assets Org$375,279--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KejrCEOFT$54,167-$54,167
Paul CumbersDirector of OperationsFT$52,141$432$52,573

Board Members and Trustees

NameTitle
Beth White EdSChairman
Reggie GaymonVice Chairman
Cherilyn WashingtonDirector
Eric KirklandDirector
Nicole HawkinsonDirector
Salim KhalilDirector
Andrea WindFounder
Jay BrownSecretary
Cynthia BlakeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,600
Program Service Revenue
$0
Investment Income
$4,342
Other Revenue
$123,902
All Other Contributions
$649,600
Change in Net Assets
$103,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,844
Total Revenue per Audited Statements
$777,844
Total Revenue per Form 990
$777,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,723
Other Expenses$264,625
Total Fundraising Expense$80,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,391$60,598$35,475$313,464
Current Officers, Directors, Trustees, and Key Employees$37,565$10,471$6,130$54,166
Payroll Taxes$19,553$5,462$3,191$28,206
Depreciation Depletion-$14,448-$14,448
Other Employee Benefits$6,626$4,321$2,940$13,887
Advertising-$131$12,515$12,646
Other Expenses$7,246$5,209$68$12,523
Insurance-$12,482-$12,482
Travel$6,856$2,526$804$10,186
All Other Expenses$1,689$5,623$254$7,566
Total Functional Expenses$372,227$221,377$80,744$674,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,348
Total Expenses per Audited Statements$674,348
Total Expenses per Form 990$674,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,625
Fundraising Direct Expenses$17,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund the Fight Banquet$53,999$53,999$7,320$46,679
Community Fundraisers$53,389$53,389-$53,389
Total Events$141,625$141,625$17,723$123,902
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
2025-05-12
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
10
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 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, 2024 and 2023, 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/MissionDesc0LIGHTHOUSE FOR LIFE SEEKS TO COMBAT SEX TRAFFICKING THROUGH EDUCATION,RESTORATION AND EMPOWERMENT.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357479
IRS990/NoncashContributionsAmt011233
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653093
IRS990/OtherAssetsTotalGrp/EOYAmt0375279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013887
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Program Service Expenses
IRS990/OtherExpensesGrp/Desc2Properties
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt019367
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35209
IRS990/OtherExpensesGrp/ProgramServicesAmt06491
IRS990/OtherExpensesGrp/ProgramServicesAmt146256
IRS990/OtherExpensesGrp/ProgramServicesAmt222554
IRS990/OtherExpensesGrp/ProgramServicesAmt37246
IRS990/OtherExpensesGrp/TotalAmt0123904
IRS990/OtherExpensesGrp/TotalAmt147944
IRS990/OtherExpensesGrp/TotalAmt222926
IRS990/OtherExpensesGrp/TotalAmt312523
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/ProgramServicesAmt019553
IRS990/PayrollTaxesGrp/TotalAmt028206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05833
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/ExpenseAmt066777
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - SPREADING AWARENESS OF SEX TRAFFICKING TO THE COMMUNITY THROUGH CIVIC ORGANIZATIONS, SCHOOLS, CHURCHES, AND YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043049
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244032
IRS990/PYOtherRevenueAmt055597
IRS990/PYRevenuesLessExpensesAmt0182320
IRS990/PYSalariesCompEmpBnftPaidAmt0351659
IRS990/PYTotalExpensesAmt0595691
IRS990/PYTotalRevenueAmt0778011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103496
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/CurrentTaxYearAmt0649600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03754077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09087
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02955
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04180853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656858
IRS990ScheduleA/Total509Grp/TotalAmt04180853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01349428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04192895
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/BookValueAmt0604456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653717
IRS990ScheduleD/EquipmentGrp/BookValueAmt012594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/ExpensesSubtotalAmt0674348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,532,833
Liabilities
$32,141
Net assets
$1,500,692
Revenue
$777,844
Expenses
$674,348
Net income
$103,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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