Civic Intelligence

Veterans Community Project

990 • Fiscal year 2021 • EIN 47-4960735

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 26, 2023

Organization ProfileWWW.VETERANSCOMMUNITYPROJECT.ORG
8900 TroostKansas City, MO 64131

(816) 599-6503

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$168,104

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,262,405

Up $7,030,412 (+97%) from 2020

Net Assets

Up

$11,961,985

Up $6,268,185 (+110%) from 2020

Liabilities

Up

$2,300,420

Up $762,227 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$11,060,934

Up $5,378,668 (+95%) from 2020

Expenses

Up

$4,792,749

Up $982,458 (+26%) from 2020

Net Income

Up

$6,268,185

Up $4,396,210 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2016: $428,784Liabilities 2016: $3,567Net Assets 2016: $425,2172016Assets 2017: $1,419,334Liabilities 2017: $108,091Net Assets 2017: $1,311,2432017Assets 2018: $3,649,795Liabilities 2018: $959,348Net Assets 2018: $2,690,4472018Assets 2019: $5,934,069Liabilities 2019: $2,112,244Net Assets 2019: $3,821,8252019Assets 2020: $7,231,993Liabilities 2020: $1,538,193Net Assets 2020: $5,693,8002020Assets 2021: $14,262,405Liabilities 2021: $2,300,420Net Assets 2021: $11,961,9852021Assets 2022: $21,881,536Liabilities 2022: $2,713,078Net Assets 2022: $19,168,4582022Assets 2023: $25,561,989Liabilities 2023: $2,500,957Net Assets 2023: $23,061,0322023Assets 2024: $32,243,926Liabilities 2024: $2,364,471Net Assets 2024: $29,879,4552024

Highlighted filing

2021

Assets$14,262,405
Liabilities$2,300,420
Net Assets$11,961,985
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0Revenue 2016: $672,936Expenses 2016: $250,020Net Income 2016: $422,9162016Revenue 2017: $1,938,377Expenses 2017: $1,052,351Net Income 2017: $886,0262017Revenue 2018: $3,375,847Expenses 2018: $1,996,643Net Income 2018: $1,379,2042018Revenue 2019: $3,896,297Expenses 2019: $2,764,919Net Income 2019: $1,131,3782019Revenue 2020: $5,682,266Expenses 2020: $3,810,291Net Income 2020: $1,871,9752020Revenue 2021: $11,060,934Expenses 2021: $4,792,749Net Income 2021: $6,268,1852021Revenue 2022: $14,329,741Expenses 2022: $7,125,464Net Income 2022: $7,204,2772022Revenue 2023: $13,421,188Expenses 2023: $9,528,613Net Income 2023: $3,892,5752023Revenue 2024: $16,309,704Expenses 2024: $9,491,278Net Income 2024: $6,818,4262024

Highlighted filing

2021

Revenue$11,060,934
Expenses$4,792,749
Net Income$6,268,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$11,247,015
Mission and Program Overview

Mission

To eliminate Veteran homelessness by providing transitional housing and enabling access to exceptional 360-degree service solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,012,201$7,588,781▲ $3,576,580
Cash and Non-Interest-Bearing Accounts$2,738,288$5,214,598▲ $2,476,310
Pledges and Grants Receivable$401,623$1,429,308▲ $1,027,685
Prepaid Expenses and Deferred Charges$26,066$87,776▲ $61,710
Receivables From Officers Etc$43,562$37,312▼ $6,250
Inventories for Sale or Use$10,253$10,253→ $0
Accounts Receivable$0--
Total Assets$7,231,993$14,368,028▲ $7,136,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,499$2,093,695▲ $924,196
Accounts Payable and Accrued Expenses$368,694$459,505▲ $90,811
Total Liabilities$1,538,193$2,553,200▲ $1,015,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,552$7,549,826▲ $4,353,274
Net Assets With Donor Restrictions$2,497,248$4,265,002▲ $1,767,754
Total Net Assets Fund Balance$5,693,800$11,814,828▲ $6,121,028
Total Liabilities and Net Assets / Fund Balance$7,231,993$14,368,028▲ $7,136,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,004,885$395,051$6,399,936
Land$1,051,160-$1,051,160
Other Land Buildings$477,652$75,399$553,051
Equipment$55,084$244,071$299,155
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MeyerPresident of the CorporationFT$160,000$8,104$168,104
Vanessa Vangoethem-pielaChief Development OfficerFT$138,413$16,329$154,742
Jason KanderPresident of National ExpFT$116,387$25,571$141,958
Angela GumSecretaryFT$120,000$8,342$128,342

Board Members and Trustees

NameTitle
Bob ReymondChair
B Caleb JacksonDirector
Mark SolomonDirector
Robert Jason ThomasDirector
Steven WebberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,731,469
Program Service Revenue
$0
Investment Income
$-17,132
Other Revenue
$316,686
All Other Contributions
$10,560,327
Change in Net Assets
$6,121,028

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 Table2$2,819,999Fair Market Value
Clothing and Household Goods-$139,998Fair Market Value
Food Inventory304$85,689Fair Market Value
Total Noncash Contributions306$3,045,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,031,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,858
Total Revenue per Audited Statements
$11,074,881
Total Revenue per Form 990
$11,031,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,217
Other Expenses$1,914,569
Total Fundraising Expense$650,370
Grants and Similar Amounts Paid$240,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,906$63,410$243,907$1,739,223
Current Officers, Directors, Trustees, and Key Employees$426,624$25,905$82,271$534,800
Fees for Services Other$204,858$45,422$77,364$327,644
Other Employee Benefits$255,757$6,401$34,345$296,503
Occupancy$254,200$24,582$1,000$279,782
Grants to Domestic Individuals$240,209--$240,209
Depreciation Depletion$215,964$3,893$9,025$228,882
Payroll Taxes$151,356$7,016$26,319$184,691
Information Technology$33,129$16,260$33,333$82,722
Interest$73,695--$73,695
Travel$58,308$6,668$6,169$71,145
Insurance$55,299$4,877$9,971$70,147
Fees for Services Legal$34,332$23,883$554$58,769
All Other Expenses$24,369$3,794$21,874$50,037
Other Expenses$12$7,813$25,000$25,000
Fees for Services Accounting$19,440$1,440$3,120$24,000
Advertising$23$149$194$366
Conferences and Meetings$25--$25
Total Functional Expenses$3,981,503$278,122$650,370$4,909,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,953,853
Expenses per Audited Statements$4,909,995
Total Expenses per Form 990$4,909,995
Expenses Not Reported on Form 990$43,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,725
Fundraising Direct Expenses$155,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$596,867$425,725$62,578$363,147
Total Events$596,867$425,725$154,842$270,883
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 Officers, Directors, Trustees, and Key Employees$43,562$37,312▼ $6,250
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
Yes
Other officer compensation reviewed
Yes
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

“The chief financial officer reviews a draft of the 990 and consults with the board members as needed.”

Form 990, Part VI, Section B, Line 15

“Salary data is provided to the board and they discuss performance and compensation in a closed session.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Community Project
EIN
47-4960735
Phone
8165996503
Address
8900 TROOST, KANSAS CITY, MO 64131

Signing Officer

Name
Angela Gum
Title
Chief Financial Officer
Phone
8165996503
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gum
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
2,727

Preparer

Firm
Uhy Advisors Mo Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Mark Dickinson
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization provides for uncertain income tax provisions if and when a liability is probable and estimable. The organization has no uncertain tax positions for the years ended december 31, 2021 and 2020. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The organization is subject to audits for federal and state purposes for the statutory period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported net of income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory reported net of income on form 990”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUTREACH/EMERGENCY WRAP AROUND SERVICES: THIS PROGRAM HELPS VETERANS MAKE THE MOST OF THE BENEFITS AND SUCCESSFULLY TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. VCP PROVIDES THE TOOLS THEY NEED TO BECOME FINANCIALLY SECURE. THE VETERANS COMMUNITY PROJECT TEAM ENSURES VETERANS AND THEIR FAMILIES HAVE THE INFORMATION AND ACCESS TO GOVERNMENT AND NON-PROFIT BENEFITS AND RESOURCES, AS WELL AS VCP'S FULL RANGE OF PROGRAMS AND COMMUNITY RESOURCES NECESSARY FOR SUCCESSFUL TRANSITION TO LIFE AFTER HOMELESSNESS. A KEY PART OF THE PROGRAM IS SUPPORT AND INFORMATION AND REFERRAL SERVICES AS WELL AS FREE LEGAL, BENEFITS SERVICE, HOUSING PLACEMENT, EMPLOYMENT SERVICES, VETERANS AFFAIRS (VA) NAVIGATION, BASIC NEEDS SUPPORT, AND EMERGENCYFINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04012201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07588781
IRS990/LandBldgEquipCostOrOtherBssAmt08303302
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017132
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE VETERAN HOMELESSNESS BY PROVIDING TRANSITIONAL HOUSING AND ENABLING ACCESS TO EXCEPTIONAL 360-DEGREE SERVICE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01169499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02093695
IRS990/NetAssetsOrFundBalancesBOYAmt05693800
IRS990/NetAssetsOrFundBalancesEOYAmt011814828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0270723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03196552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07549826
IRS990/NoncashContributionsAmt03082968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt024582
IRS990/OccupancyGrp/ProgramServicesAmt0254200
IRS990/OccupancyGrp/TotalAmt0279782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296503
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt031341
IRS990/OtherExpensesGrp/FundraisingAmt118984
IRS990/OtherExpensesGrp/FundraisingAmt225599
IRS990/OtherExpensesGrp/FundraisingAmt325000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27813
IRS990/OtherExpensesGrp/ProgramServicesAmt0483529
IRS990/OtherExpensesGrp/ProgramServicesAmt118468
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt0551235
IRS990/OtherExpensesGrp/TotalAmt137696
IRS990/OtherExpensesGrp/TotalAmt233424
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041819
IRS990/OtherRevenueTotalAmt041819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151356
IRS990/PayrollTaxesGrp/TotalAmt0184691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01429308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087776
IRS990/PrincipalOfficerNm0ANGELA GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING: THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR HOMELESS VETERANS OR THOSE VETERANS IN DANGER OF BECOMING HOMELESS WITHIN 3 DAYS. THIS PROGRAM PROVIDES A 240 - 320 SQUARE FOOT TINY-HOUSE TO PROVIDE SHELTER TO HOMELESS VETERANS. THE TINY HOME PROVIDES THE VETERAN WITH PRIVACY, A SENSE OF SECURITY, AND THE ABILITY TO REINTEGRATE AT A COMFORTABLE PACE. EACH HOME FEATURES A FULLY FURNISHED BED, DESK, SMALL KITCHEN, AND BATHROOM AND EVERY DETAIL OF THE HOMES HAS BEEN DESIGNED WITH VETERANS' NEEDS IN MIND, INCLUDING PLACEMENT OF DOORS AND WINDOWS, TO INCREASE A SENSE OF SECURITY FOR THOSE WHO HAVE BEEN IMPACTED BY POST-TRAUMATIC STRESS (PTS). AN ONSITE COMMUNITY CENTER PROVIDES A SPACE TO DELIVER CASE MANAGEMENT, PHYSICAL/BEHAVIORAL HEALTH, WELLNESS, EDUCATION, AND OTHER WRAP-AROUND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01598466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020039
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION: THIS PROGRAM STARTS BY RAISING AWARENESS OF THE NEED FOR TRANSITIONAL HOUSING AND WRAP AROUND SERVICES IN OTHER COMMUNITIES. AS CITY OFFICIALS IN OTHER COMMUNITIES COME TO UNDERSTAND HOW IMPORTANT THE WORK IS, VETERANS COMMUNITY PROJECT WILL MOVE FORWARD WITH DUE DILIGENCE TO DETERMINE FEASIBILITY OF THE PROGRAM IN THERESPECTIVE COMMUNITIES. WHEN VCP HAS DETERMINED A LOCATION IS SUITABLE AND SUSTAINABLE, IT WILL: WORK WITH LOCAL PARTNERS TO CONSTRUCT THE HOMES AND COMMUNITY CENTER, IDENTIFY LOCATIONS FOR AN OUTREACH CENTER, ESTABLISH RELATIONSHIPS WITH PARTNER AGENCIES, LOCATE AND BEGIN ESTABLISHING A LEVEL OF TRUST WITH HOMELESS AND/ORNEAR HOMELESS VETERANS, HIRE AND TRAIN STAFF, AND PROVIDE ONGOING GUIDANCE AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0947686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05503523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202126
IRS990/PYInvestmentIncomeAmt0-58429
IRS990/PYOtherExpensesAmt01636974
IRS990/PYOtherRevenueAmt0237172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01871975
IRS990/PYSalariesCompEmpBnftPaidAmt01971191
IRS990/PYTotalExpensesAmt03810291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05682266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt043562
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt037312
IRS990/ReconcilationRevenueExpnssAmt06121028
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010731469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05503523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04007663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01946353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025406413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025406413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010731469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05503523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04007663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03217405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01946353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025406413
IRS990ScheduleA/TotalSupportAmt025406413
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06004885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06399936
IRS990ScheduleD/EquipmentGrp/BookValueAmt055084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299155
IRS990ScheduleD/ExpensesNotReportedAmt043858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04909995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01051160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01051160
IRS990ScheduleD/OtherExpensesIncludedAmt043858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553051
IRS990ScheduleD/OtherRevenueAmt043858
IRS990ScheduleD/RevenueNotReportedAmt043858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011031023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY REPORTED NET OF INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY REPORTED NET OF INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07588781
IRS990ScheduleD/TotalExpensesPerForm990Amt04909995
IRS990ScheduleD/TotalRevenuePerForm990Amt011031023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011074881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04953853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt072230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0596867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0596867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0425725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0270883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018784
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211980

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,262,405
Liabilities
$2,300,420
Net assets
$11,961,985
Revenue
$11,060,934
Expenses
$4,792,749
Net income
$6,268,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$2.36$29.9$16.3$9.49$6.82
2023Detailed filing. Detailed filing data is available for this year.$25.6$2.50$23.1$13.4$9.53$3.89
2022Detailed filing. Detailed filing data is available for this year.$21.9$2.71$19.2$14.3$7.13$7.20
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.30$12.0$11.1$4.79$6.27
2020Detailed filing. Detailed filing data is available for this year.$7.23$1.54$5.69$5.68$3.81$1.87
2019Detailed filing. Detailed filing data is available for this year.$5.93$2.11$3.82$3.90$2.76$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.96$2.69$3.38$2.00$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$1.94$1.05$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.67$0.25$0.42