Civic Intelligence

Wellspring Interfaith Social Services Inc.

990 • Fiscal year 2020 • EIN 51-0151621

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.WELLSPRINGINTERFAITH.ORG

View Organization Page

1316 BroadwayFort Wayne, IN 46802

(260) 422-6618

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,161

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,029,647

Down $66,392 (-6.1%) from 2019

Net Assets

Down

$899,024

Down $174,444 (-16%) from 2019

Liabilities

Up

$130,623

Up $108,052 (+479%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$557,521

Up $55,088 (+11%) from 2019

Expenses

Down

$731,965

Down $118,853 (-14%) from 2019

Net Income

Up

-$174,444

Up $173,941 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,153,456Liabilities 2010: $37,421Net Assets 2010: $1,116,0352010Assets 2011: $1,239,083Liabilities 2011: $43,415Net Assets 2011: $1,195,6682011Assets 2012: $1,061,905Liabilities 2012: $43,767Net Assets 2012: $1,018,1382012Assets 2013: $915,005Liabilities 2013: $49,166Net Assets 2013: $865,8392013Assets 2014: $1,513,087Liabilities 2014: $53,942Net Assets 2014: $1,459,1452014Assets 2015: $1,406,031Liabilities 2015: $20,790Net Assets 2015: $1,385,2412015Assets 2016: $1,284,371Liabilities 2016: $32,668Net Assets 2016: $1,251,7032016Assets 2017: $1,117,377Liabilities 2017: $31,029Net Assets 2017: $1,086,3482017Assets 2018: $1,450,424Liabilities 2018: $28,571Net Assets 2018: $1,421,8532018Assets 2019: $1,096,039Liabilities 2019: $22,571Net Assets 2019: $1,073,4682019Assets 2020: $1,029,647Liabilities 2020: $130,623Net Assets 2020: $899,0242020Assets 2021: $1,217,192Liabilities 2021: $40,543Net Assets 2021: $1,176,6492021Assets 2022: $805,016Liabilities 2022: $57,121Net Assets 2022: $747,8952022Assets 2023: $1,164,835Liabilities 2023: $114,765Net Assets 2023: $1,050,0702023Assets 2024: $1,024,831Liabilities 2024: $46,082Net Assets 2024: $978,7492024

Highlighted filing

2020

Assets$1,029,647
Liabilities$130,623
Net Assets$899,024
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,5352010Expenses 2011: $682,5342011Revenue 2012: $500,808Expenses 2012: $678,338Net Income 2012: -$177,5302012Revenue 2013: $542,134Expenses 2013: $694,433Net Income 2013: -$152,2992013Revenue 2014: $1,320,503Expenses 2014: $729,383Net Income 2014: $591,1202014Revenue 2015: $674,271Expenses 2015: $748,175Net Income 2015: -$73,9042015Revenue 2016: $687,057Expenses 2016: $820,595Net Income 2016: -$133,5382016Revenue 2017: $727,709Expenses 2017: $893,064Net Income 2017: -$165,3552017Revenue 2018: $1,231,377Expenses 2018: $895,872Net Income 2018: $335,5052018Revenue 2019: $502,433Expenses 2019: $850,818Net Income 2019: -$348,3852019Revenue 2020: $557,521Expenses 2020: $731,965Net Income 2020: -$174,4442020Revenue 2021: $1,077,876Expenses 2021: $800,251Net Income 2021: $277,6252021Revenue 2022: $628,606Expenses 2022: $1,057,360Net Income 2022: -$428,7542022Revenue 2023: $1,232,085Expenses 2023: $954,802Net Income 2023: $277,2832023Revenue 2024: $991,869Expenses 2024: $1,063,190Net Income 2024: -$71,3212024

Highlighted filing

2020

Revenue$557,521
Expenses$731,965
Net Income-$174,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$557,521
Mission and Program Overview

Mission

People of faith serving the social, physical and educational needs of fort wayne's central city. The agency operates a food and clothing bank and programs for older adults and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,735$493,486▼ $17,249
Pledges and Grants Receivable$488,920$284,250▼ $204,670
Savings and Temporary Cash Investments$52,190$182,182▲ $129,992
Cash and Non-Interest-Bearing Accounts$35,506$58,724▲ $23,218
Prepaid Expenses and Deferred Charges$8,688$11,005▲ $2,317
Total Assets$1,096,039$1,029,647▼ $66,392
Liabilities
Other Liabilities-$85,800-
Accounts Payable and Accrued Expenses$22,571$44,823▲ $22,252
Total Liabilities$22,571$130,623▲ $108,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,948$605,019▲ $24,071
Net Assets With Donor Restrictions$492,520$294,005▼ $198,515
Total Net Assets Fund Balance$1,073,468$899,024▼ $174,444
Total Liabilities and Net Assets / Fund Balance$1,096,039$1,029,647▼ $66,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,318$526,356$815,674
Equipment$47,077$154,698$201,775
Land$151,421-$151,421
Leasehold Improvements$5,670$13,251$18,921
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RinehartExecutive DiFT$82,661$1,500$84,161

Board Members and Trustees

NameTitle
Abigail NoblePresident
Dr Leonard MastbaumDirector
Ethan BrownDirector
Geoff KingDirector
John MaxsonDirector
John ReimboldDirector
Michelle HipskindDirector
Rachel Tobin-smithDirector
Robin HolleyDirector
Terri Smith-lindvallDirector
Chris NusbaumPast-preside
Ashley HandSecretary
Dan MichaelTreasurer
Faith Van GilderVice Preside
Lisa WestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$483,365
Program Service Revenue
$68,695
Investment Income
$5,461
Other Revenue
$0
All Other Contributions
$447,011
Change in Net Assets
$-174,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,521
Total Revenue per Audited Statements
$557,521
Total Revenue per Form 990
$557,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,349
Other Expenses$223,616
Total Fundraising Expense$34,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,045$78,915$7,749$397,709
Current Officers, Directors, Trustees, and Key Employees$17,664$35,328$17,664$70,656
Depreciation Depletion$33,287$6,592-$39,879
Occupancy$32,292$6,938-$39,230
Payroll Taxes$24,534$8,301$1,837$34,672
Fees for Services Other$7,995$15,800$5,924$29,719
Office Expenses$19,049$3,109$437$22,595
Insurance$14,711$2,078$365$17,154
Advertising$5,695$3,764$314$9,773
Fees for Services Accounting-$8,750-$8,750
Information Technology$7,261$1,013$326$8,600
Conferences and Meetings$4,320$1,243-$5,563
Other Employee Benefits$3,481$1,725$106$5,312
Travel$3,705$210-$3,915
Other Expenses$986$730-$986
Total Functional Expenses$522,747$174,496$34,722$731,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,965
Total Expenses per Audited Statements$731,965
Total Expenses per Form 990$731,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$85,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is distributed to the finance committee and executive committee for review.”

Form 990, Page 6, Part VI, Line 12C

“Early in each year, directors are asked to sign a conflict of interest policy. There is also one for staff. Any potential conflicts are discussed at the finance committee meetings, which are held once each month.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews and evaluates the executive director's performance and then makes a recommendation on any salary adjustment. The salary is approved by the executive committee. Board members' experience on other not-for-profit boards influences salary levels as well as their knowledge of not-for-profit executive directors salaries which are periodically published.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Wellspring publishes an annual report, which is available on its website, that contains specific financial and program information. Additional information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Interfaith Social
EIN
51-0151621
Phone
2604226618
Address
1316 BROADWAY, FORT WAYNE, IN 46802

Signing Officer

Name
Melissa Rinehart
Title
Executive Director
Phone
2604226618
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rinehart
Formed
1974
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
55

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wellspring shoppe: the wellspring shoppe was closed during the shutdown safely reopening in august 2020. Over 17,000 pieces of clothing were distributed to 2,697 clients”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt05300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0557521
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01013
IRS990/InformationTechnologyGrp/ProgramServicesAmt07261
IRS990/InformationTechnologyGrp/TotalAmt08600
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02078
IRS990/InsuranceGrp/ProgramServicesAmt014711
IRS990/InsuranceGrp/TotalAmt017154
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493486
IRS990/LandBldgEquipCostOrOtherBssAmt01187791
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY. THE AGENCY OPERATES A FOOD AND CLOTHING BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073468
IRS990/NetAssetsOrFundBalancesEOYAmt0899024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605019
IRS990/NoncashContributionsAmt03874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06938
IRS990/OccupancyGrp/ProgramServicesAmt032292
IRS990/OccupancyGrp/TotalAmt039230
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/ProgramServicesAmt019049
IRS990/OfficeExpensesGrp/TotalAmt022595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05312
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt035914
IRS990/OtherExpensesGrp/ProgramServicesAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt2986
IRS990/OtherExpensesGrp/TotalAmt035914
IRS990/OtherExpensesGrp/TotalAmt11538
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt085800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08301
IRS990/PayrollTaxesGrp/ProgramServicesAmt024534
IRS990/PayrollTaxesGrp/TotalAmt034672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011005
IRS990/PrincipalOfficerNm0MELISSA RINEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068695
IRS990/ProgSrvcAccomActy2Grp/Desc0OLDER ADULT PROGRAM: THE OLDER ADULT PROGRAM WAS ON HIATUS FOR MUCH OF 2020, HOWEVER, 57 EVENTS WERE ENJOYED BY 334 PARTICIPANTS AT THE WELLSPRING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085545
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK: THE FOOD BANK SERVED 62,000 POUNDS OF FOOD TO 5,695 CLIENTS. AND, OUR MOBILE FOOD PANTRY, 'WELLSPRING ON WHEELS,' SERVED 10,685 CLIENTS, DISTRIBUTING A TOTAL OF 60,000 POUNDS OF FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLSPRING SHOPPE: THE WELLSPRING SHOPPE WAS CLOSED DURING THE SHUTDOWN SAFELY REOPENING IN AUGUST 2020. OVER 17,000 PIECES OF CLOTHING WERE DISTRIBUTED TO 2,697 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01335
IRS990/PYOtherExpensesAmt0274450
IRS990/PYProgramServiceRevenueAmt052610
IRS990/PYRevenuesLessExpensesAmt0-348385
IRS990/PYSalariesCompEmpBnftPaidAmt0576368
IRS990/PYTotalExpensesAmt0850818
IRS990/PYTotalRevenueAmt0502433
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76790
IRS990ScheduleA/PublicSupportPY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt02636969
IRS990ScheduleA/SubstantialContributorsTotAmt0794435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431404
IRS990ScheduleA/TotalSupportAmt03434129
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/BookValueAmt0289318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815674
IRS990ScheduleD/EquipmentGrp/BookValueAmt047077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201775
IRS990ScheduleD/ExpensesSubtotalAmt0731965
IRS990ScheduleD/LandGrp/BookValueAmt0151421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0557521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493486
IRS990ScheduleD/TotalExpensesPerForm990Amt0731965
IRS990ScheduleD/TotalLiabilityAmt085800
IRS990ScheduleD/TotalRevenuePerForm990Amt0557521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,647
Liabilities
$130,623
Net assets
$899,024
Revenue
$557,521
Expenses
$731,965
Net income
-$174,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.99$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.23$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.63$1.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.08$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.56$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.50$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.23$0.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.73$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.69$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.67$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.32$0.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.50$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.12$0.65