Civic Intelligence

Mirror Ministries

990 • Fiscal year 2023 • EIN 47-2596483

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization Profilewww.mirror-ministries.org
P O Box 400Richland, WA 99352

(509) 783-5730

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,062,157

Up $1,107,882 (+38%) from 2022

Net Assets

Up

$3,022,552

Up $858,828 (+40%) from 2022

Liabilities

Up

$1,039,605

Up $249,054 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$1,653,850

Up $426,606 (+35%) from 2022

Expenses

Up

$795,022

Up $233,669 (+42%) from 2022

Net Income

Up

$858,828

Up $192,937 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $67,181Net Assets 2015: $67,1812015Assets 2016: $77,936Liabilities 2016: $10,695Net Assets 2016: $67,2412016Assets 2017: $96,706Liabilities 2017: $8,272Net Assets 2017: $88,4342017Assets 2018: $130,513Liabilities 2018: $3,432Net Assets 2018: $127,0812018Assets 2019: $302,679Liabilities 2019: $1,357Net Assets 2019: $301,3222019Assets 2020: $494,778Liabilities 2020: $5,318Net Assets 2020: $489,4602020Assets 2021: $1,523,010Liabilities 2021: $25,177Net Assets 2021: $1,497,8332021Assets 2022: $2,954,275Liabilities 2022: $790,551Net Assets 2022: $2,163,7242022Assets 2023: $4,062,157Liabilities 2023: $1,039,605Net Assets 2023: $3,022,5522023Assets 2024: $4,296,092Liabilities 2024: $1,089,398Net Assets 2024: $3,206,6942024

Highlighted filing

2023

Assets$4,062,157
Liabilities$1,039,605
Net Assets$3,022,552
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $78,318Expenses 2015: $19,495Net Income 2015: $58,8232015Revenue 2016: $58,614Expenses 2016: $58,554Net Income 2016: $602016Revenue 2017: $129,319Expenses 2017: $108,126Net Income 2017: $21,1932017Revenue 2018: $275,508Expenses 2018: $236,861Net Income 2018: $38,6472018Revenue 2019: $478,867Expenses 2019: $304,626Net Income 2019: $174,2412019Revenue 2020: $621,667Expenses 2020: $437,537Net Income 2020: $184,1302020Revenue 2021: $1,247,335Expenses 2021: $377,561Net Income 2021: $869,7742021Revenue 2022: $1,227,244Expenses 2022: $561,353Net Income 2022: $665,8912022Revenue 2023: $1,653,850Expenses 2023: $795,022Net Income 2023: $858,8282023Revenue 2024: $1,566,480Expenses 2024: $1,452,503Net Income 2024: $113,9772024

Highlighted filing

2023

Revenue$1,653,850
Expenses$795,022
Net Income$858,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,658,350
Mission and Program Overview

Mission

Mirror Ministries provides local education and awareness of sex trafficking in our community. We operate a 24/7 local sex trafficking hotline with local advocates responding to the calls. The advocates do intensive case management and invite the survivors into our Mirror Ministries Outreach Center for therapeutic services, life skills, mentoring, and survivor support groups. Esther's Home is a restoration home for minor girls who have been victims of sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,624$1,967,480▲ $425,856
Investments Other Securities-$1,452,752-
Cash and Non-Interest-Bearing Accounts$548,763$472,460▼ $76,303
Accounts Receivable$196,723$149,944▼ $46,779
Savings and Temporary Cash Investments$636,655$11,885▼ $624,770
Prepaid Expenses and Deferred Charges$7,302$7,303▲ $1
Inventories for Sale or Use-$333-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,954,275$4,062,157▲ $1,107,882
Other Assets Total$23,208$0▼ $23,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,878$980,000▲ $223,122
Accounts Payable and Accrued Expenses$33,673$59,605▲ $25,932
Total Liabilities$790,551$1,039,605▲ $249,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,450$2,029,199▲ $1,344,749
Net Assets With Donor Restrictions$1,479,274$993,353▼ $485,921
Total Net Assets Fund Balance$2,163,724$3,022,552▲ $858,828
Total Liabilities and Net Assets / Fund Balance$2,954,275$4,062,157▲ $1,107,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538,230$36,119$1,574,349
Land$361,600-$361,600
Equipment$67,650$19,307$86,957
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MacFarlanExecutive DirectorFT$60,550$60,550

Board Members and Trustees

NameTitle
Lydia BowerlyPresident
Amber BruceVice President
Rick CalliesDirector
Ryan LiddicoatDirector
Maegan MurraySecretary
Teri SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,791
Program Service Revenue
$0
Investment Income
$14,059
Other Revenue
$0
All Other Contributions
$1,437,107
Change in Net Assets
$858,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,980Market Value
Other Non Cash Contri Table-$43,264Market Value
Other Non Cash Contri Table-$31,787Market Value
Other Non Cash Contri Table-$31,435Market Value
Other Non Cash Contri Table1$14,000Market Value
Other Non Cash Contri Table-$12,361Market Value
Other Non Cash Contri Table1$12,000Market Value
Other Non Cash Contri Table-$5,550Market Value
Other Non Cash Contri Table1$3,500Market Value
Other Non Cash Contri Table-$3,500Market Value
Total Noncash Contributions4$215,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,850
Total Revenue per Audited Statements
$1,653,850
Total Revenue per Form 990
$1,653,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,356
Other Expenses$363,666
Total Fundraising Expense$38,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,926$38,408$20,551$308,885
Current Officers, Directors, Trustees, and Key Employees$27,702$16,424$16,424$60,550
Office Expenses$11,991$34,902-$46,893
Depreciation Depletion-$39,236-$39,236
Payroll Taxes$28,052$3,470$1,857$33,379
Occupancy$5,487$25,821-$31,308
Other Employee Benefits$27,425$1,017$100$28,542
Advertising$7,199$18,244-$25,443
Fees for Services Accounting-$19,877-$19,877
Insurance$7,656$9,305-$16,961
Other Expenses$2,766$998-$3,764
Travel$246$1,520-$1,766
All Other Expenses$94$1,244-$1,338
Fees for Services Legal-$295-$295
Total Functional Expenses$520,398$235,692$38,932$795,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,022
Total Expenses per Audited Statements$795,022
Total Expenses per Form 990$795,022
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
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
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The Form 990 is made available and reviewed by the members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors sign a conflict of interest statement. Board members and staff are aware of conflict rules and alert the board when questions arise. No conflicts were noted during 2023.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the Executive Director includes input from independent persons, comparability data, deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mirror Ministries
EIN
47-2596483
Phone
5097835730
Address
P O Box 400, Richland, WA 99352

Signing Officer

Name
Gary MacFarlan
Title
Treasurer
Phone
5095549201
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary MacFarlan Treasurer
Formed
2014
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352-8919
Preparer
Scott Williams
Phone
5099431500
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IRS990/MissionDesc0Mirror Ministries provides local education and awareness of sex trafficking in our community. We operate a 24/7 local sex trafficking hotline with local advocates responding to the calls. The advocates do intensive case management and invite the survivors into our Mirror Ministries Outreach Center for therapeutic services, life skills, mentoring, and survivor support groups. Esther's Home is a restoration home for minor girls who have been victims of sex trafficking.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02029199
IRS990/NoncashContributionsAmt0215377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025821
IRS990/OccupancyGrp/ProgramServicesAmt05487
IRS990/OccupancyGrp/TotalAmt031308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034902
IRS990/OfficeExpensesGrp/ProgramServicesAmt011991
IRS990/OfficeExpensesGrp/TotalAmt046893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023208
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028542
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Bank/Credit Card
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3998
IRS990/OtherExpensesGrp/ProgramServicesAmt0146406
IRS990/OtherExpensesGrp/ProgramServicesAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt22452
IRS990/OtherExpensesGrp/ProgramServicesAmt32766
IRS990/OtherExpensesGrp/TotalAmt0154431
IRS990/OtherExpensesGrp/TotalAmt117319
IRS990/OtherExpensesGrp/TotalAmt25035
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/ProgramServicesAmt028052
IRS990/PayrollTaxesGrp/TotalAmt033379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07303
IRS990/PrincipalOfficerNm0Gary MacFarlan Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mirror Ministries Restoration Home, Esther's Home is located on 20+ acres in rural Franklin County. The home is for minor girls who have been commercially sexually exploited. Each girl will be fully scholarshipped by generous donors. Esthers Home is a home-like environment with 24/7 wrap-around holistic therapeutic services. A safe place for healing, growth, and preparing for integrating back into a healthy home environment with strong coping skills. Each home will be able to house up to 5 girls at a time, for at least a year in order to give them time to heal from the complex trauma they have experienced due to the trafficking. This restoration home will bring much needed specific care, hope, healing, and restoration to these young girls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206802
IRS990/PYOtherRevenueAmt09500
IRS990/PYRevenuesLessExpensesAmt0665891
IRS990/PYSalariesCompEmpBnftPaidAmt0354551
IRS990/PYTotalExpensesAmt0561353
IRS990/PYTotalRevenueAmt01227244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0858828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01324824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01216528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01246307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04748600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011208
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02752
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt04852410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478305
IRS990ScheduleA/Total509Grp/TotalAmt04852410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04866370
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/EquipmentGrp/BookValueAmt067650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086957
IRS990ScheduleD/ExpensesSubtotalAmt0795022
IRS990ScheduleD/LandGrp/BookValueAmt0361600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01538230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01574349
IRS990ScheduleD/RevenueSubtotalAmt01653850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967480
IRS990ScheduleD/TotalBookValueSecuritiesAmt01452752
IRS990ScheduleD/TotalExpensesPerForm990Amt0795022
IRS990ScheduleD/TotalRevenuePerForm990Amt01653850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horse
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Trailer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc22007 Suburban
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Cons. Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Consumables
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Equestrian Sup
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Rest. Home
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8Rest. Home
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9Chevy Van
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,062,157
Liabilities
$1,039,605
Net assets
$3,022,552
Revenue
$1,653,850
Expenses
$795,022
Net income
$858,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.09$3.21$1.57$1.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.04$3.02$1.65$0.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.79$2.16$1.23$0.56$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$1.25$0.38$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.02$0.06