Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2013 • EIN 52-0853501

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization Profilewww.chgm.net
421 Seward Square SE20003

(202) 544-0631

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$793,282

Up $42,249 (+5.6%) from 2012

Net Assets

Up

$763,053

Up $55,371 (+7.8%) from 2012

Liabilities

Down

$30,229

Down $13,122 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

$1,064,555

No earlier filing loaded for comparison.

Expenses

Down

$1,009,184

Down $173,867 (-15%) from 2012

Net Income

$55,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $608,004Liabilities 2010: $50,801Net Assets 2010: $557,2032010Assets 2011: $723,075Liabilities 2011: $44,166Net Assets 2011: $678,9092011Assets 2012: $751,033Liabilities 2012: $43,351Net Assets 2012: $707,6822012Assets 2013: $793,282Liabilities 2013: $30,229Net Assets 2013: $763,0532013Assets 2014: $839,443Liabilities 2014: $21,848Net Assets 2014: $817,5952014Assets 2015: $1,042,891Liabilities 2015: $187,028Net Assets 2015: $855,8632015Assets 2016: $1,423,988Liabilities 2016: $605,936Net Assets 2016: $818,0522016Assets 2017: $1,589,943Liabilities 2017: $664,245Net Assets 2017: $925,6982017Assets 2018: $1,088,225Liabilities 2018: $129,543Net Assets 2018: $958,6822018Assets 2019: $1,114,549Liabilities 2019: $74,875Net Assets 2019: $1,039,6742019Assets 2020: $1,756,488Liabilities 2020: $438,429Net Assets 2020: $1,318,0592020Assets 2021: $2,074,790Liabilities 2021: $142,845Net Assets 2021: $1,931,9452021Assets 2022: $3,456,894Liabilities 2022: $1,286,003Net Assets 2022: $2,170,8912022Assets 2023: $5,990,258Liabilities 2023: $1,208,878Net Assets 2023: $4,781,3802023Assets 2024: $5,599,036Liabilities 2024: $1,032,049Net Assets 2024: $4,566,9872024

Highlighted filing

2013

Assets$793,282
Liabilities$30,229
Net Assets$763,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,018,0642010Expenses 2011: $1,046,7812011Expenses 2012: $1,183,0512012Revenue 2013: $1,064,555Expenses 2013: $1,009,184Net Income 2013: $55,3712013Revenue 2014: $1,036,137Expenses 2014: $981,595Net Income 2014: $54,5422014Revenue 2015: $1,249,476Expenses 2015: $1,211,208Net Income 2015: $38,2682015Revenue 2016: $1,728,663Expenses 2016: $1,766,474Net Income 2016: -$37,8112016Revenue 2017: $2,219,297Expenses 2017: $2,111,651Net Income 2017: $107,6462017Revenue 2018: $2,366,803Expenses 2018: $2,333,819Net Income 2018: $32,9842018Revenue 2019: $2,396,742Expenses 2019: $2,315,750Net Income 2019: $80,9922019Revenue 2020: $2,698,154Expenses 2020: $2,419,769Net Income 2020: $278,3852020Revenue 2021: $3,220,841Expenses 2021: $2,606,955Net Income 2021: $613,8862021Revenue 2022: $3,637,333Expenses 2022: $3,398,359Net Income 2022: $238,9742022Revenue 2023: $7,260,342Expenses 2023: $4,649,853Net Income 2023: $2,610,4892023Revenue 2024: $4,868,613Expenses 2024: $5,083,006Net Income 2024: -$214,3932024

Highlighted filing

2013

Revenue$1,064,555
Expenses$1,009,184
Net Income$55,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,098,827
Mission and Program Overview

Mission

We support the holistic needs of individuals and families at risk of or experiencing homelessness. Housing is our starting point. Seeing people thrive is our finish line.

Capitol Hill Group Ministry engages neighbors, congregations, and organizations to provide street outreach, emergency shelter, housing, and supportive services for homeless and at-risk individuals and families in Washington, DC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,440$386,770▲ $104,330
Land, Buildings, and Equipment, Net$285,641$276,919▼ $8,722
Pledges and Grants Receivable$176,526$119,355▼ $57,171
Prepaid Expenses and Deferred Charges$5,792$9,121▲ $3,329
Accounts Receivable$614$1,097▲ $483
Total Assets$751,033$793,282▲ $42,249
Other Assets Total$20$20→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,675$29,842▼ $1,833
Mortgage Notes Payable Secured by Investment Property$11,289--
Other Liabilities$387$387→ $0
Total Liabilities$43,351$30,229▼ $13,122
Net Assets / Fund Balance
Unrestricted Net Assets$707,682$758,294▲ $50,612
Temporarily Rstr Net Assets-$4,759-
Total Net Assets Fund Balance$707,682$763,053▲ $55,371
Total Liabilities and Net Assets / Fund Balance$751,033$793,282▲ $42,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,842$101,151$336,993
Other Land Buildings$10,772$39,348$50,120
Land$27,869-$27,869
Equipment$2,436$18,998$21,434
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barfonce BaldwinExecutive DirectorFT$42,160$42,160
Barfonce Baldwin--$42,160$42,160
Karen CunninghamExecutive DirectorFT$11,115$11,115

Board Members and Trustees

NameTitle
Debra KeatsPresident
Elizabeth StanleyVice President
Diane Dixon-proctorBoard Member
Evelyn BarnesBoard Member
Gary BockwegBoard Member
Judith CornwallBoard Member
Larry NelsonBoard Member
Linda NelsonBoard Member
Shiree SkinnerBoard Member
Tim LacasseBoard Member
Joel KeltySecretary
Jane RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,328
Program Service Revenue
$0
Investment Income
$1,366
Other Revenue
$26,861
All Other Contributions
$286,703
Change in Net Assets
$55,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,386
Other Expenses$370,798
Total Fundraising Expense$16,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,699$51,502$0$476,201
Other Employee Benefits$52,336$6,869$234$59,439
Current Officers, Directors, Trustees, and Key Employees$31,965$10,655$10,655$53,275
Payroll Taxes$33,962$14,481$1,028$49,471
Fees for Services Other$30,309$8,016$0$38,325
Fees for Services Accounting$18,430$18,716$0$37,146
Insurance$25,960$8,542$0$34,502
Office Expenses$18,313$14,217$0$32,530
All Other Expenses$14,273$17,459$0$31,732
Occupancy$12,682$10,925$0$23,607
Depreciation Depletion$11,343$24$0$11,367
Other Expenses$1,726$4,364$0$6,090
Advertising$0$0$5,057$5,057
Interest$483$139$0$622
Travel$15$97$0$112
Total Functional Expenses$822,305$169,905$16,974$1,009,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,042
Fundraising Direct Expenses$8,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,042-$1,229-
Total Events$35,042-$8,181$-8,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow savings for client$387
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-0853501
Phone
2025440631

Signing Officer

Name
Karen Cunningham
Title
Executive Director
Phone
2025440631
Signed
2014-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cunningham
Formed
1967
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
700

Preparer

Preparer
Oladele G Dosunmu
Phone
2027724151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee invites the full Board to an oral”

Pt VI, Line 11B

“presentation of the audit and 990 by the independent”

Pt VI, Line 11B

“auditor. Form 990 is sent to the board electronically”

Pt VI, Line 11B

“for review before filing. It is also presented as part”

Pt VI, Line 11B

“of Finance Committee report to the Board for votes.”

Pt VI, Line 12C

“Board Chair sends a confilct of interest form to each”

Pt VI, Line 12C

“board member every January for completion. Completed”

Pt VI, Line 12C

“forms are reviewed with each board member. Any forms”

Pt VI, Line 12C

“that indicates conflict of interest is therefore resolved.”

Pt VI, Line 15A

“The Executive Committee and appointed Search Committee”

Pt VI, Line 15B

“surveys compensation and benefits by accessing 990s”

Pt VI, Line 15B

“of comparable organizations and/or by using information from local”

Pt VI, Line 15B

“organizations that may have aggregate information for this purpose.”

Pt VI, Line 15B

“Comparability data is used when evaluating set of employees”

Pt VI, Line 15B

“needed to fill positions with regard to what was being”

Pt VI, Line 15B

“paid at comparable organizations.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 2

“Husband and wife are board members of the Organization.”

Form 990EZ, Part II, Line 24

“Office furnitures and equipments van burial plots grants receivable accounts receivable pledges receivable prepaid expenses deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue mortgage and other notes payable line of credit escrow fund held for clients”

Form 990, Part IX, Line 24F

“Bank fees 456. 0. 456. 0. Repair & maintenance 12558. 11993. 565. 0. Miscellaneous 13250. 0. 13250. 0. Professional training 5258. 2070. 3188. 0. Finance charges 210. 210. 0. 0.”

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IRS990/Desc0CHGM'S HOMELESS SERVICES INCLUDE EMERGENCY SHELTER; RENT AND UTILITY ASSISTANCE; OUR SHIRLEY'S PLACE DAY HOSPITALITY CENTER; OUR RAPID REHOUSING PROGRAM; AND SHELTER PLUS CARE, OUR PERMANENT SUPPORTIVE HOUSING PROGRAM. IN 2013, CHGM PROVIDED EMERGENCY SHELTER FOR 15 FAMILIES, INCLUDING 15 ADULTS AND 10 CHILDREN. SHIRLEY'S PLACE, THE ONLY DAYTIME DROP-IN CENTER IN DC FOR INDIVIDUALS AND FAMILIES WITH CHILDREN OF ALL AGES, OFFERS A WIDE RANGE OF SERVICES INCLUDING RESTROOM, SHOWER, AND LAUNDRY FACILITIES; EDUCATIONAL WORKSHOPS AND COMPUTER ACCESS; AND RESPITE, LIGHT MEALS, AND OTHER WELLNESS SERVICES. SHIRLEY'S PLACE PROVIDED MORE THAN 4100 SERVICES TO OVER 600 INDIVIDUALS IN 2013. THE SOCIAL SERVICES OFFICE AT SHIRLEY'S PLACE PROVIDED AN ADDITIONAL 3,777 SERVICES TO CAPITOL HILL HOUSEHOLDS, INCLUDING ASSISTANCE WITH UTILITY AND RENTAL ASSISTANCE. CHGM'S RAPID REHOUSING PROGRAM IS DESIGNED TO MOVE FAMILIES QUICKLY FROM HOMELESSNESS TO STABLE HOUSING AND INDEPENDENCE. FAMILIES RECEIVE CASE MANAGEMENT AND HOUSING SUBSIDIES FOR UP TO 12 MONTHS WITH A REEVALUATION OF ELIGIBILITY AND A SUBSIDY REDUCTION EVERY FOUR MONTHS. OUR CASE MANAGERS WORKED WITH 50 FAMILIES IN 2013 TO SET AND PURSUE THE EDUCATION, TRAINING, EMPLOYMENT, AND OTHER GOALS THAT WILL MAKE A RAPID TRANSITION TO SELF-SUFFICIENCY POSSIBLE WITHIN THE PROGRAM'S STRICT TIME OUR SYSTEM LIMITATIONS. TRANSFORMATION INITIATIVE, A TRANSITIONAL HOUSING PROGRAM, SERVED 37 FAMILIES UNTIL IT WAS REPLACED WITH THE RAPID REHOUSING PROGRAM IN OCTOBER 2013. SHELTER PLUS CARE (SPC) IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR FORMERLY HOMELESS ADULTS AND FAMILIES LIVING WITH DUAL DIAGNOSES. FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT, REGULAR HOME VISITS, AND LIFE-SKILLS WORKSHOPS. CLIENTS' CHILDREN BENEFIT BOTH FROM THE SERVICES THEY RECEIVE DIRECTLY AND FROM THEIR PARENTS' INCREASED STABILITY RESULTING FROM PARTICIPATION IN SPC. IN 2013, CHGM SERVED 24 FAMILIES, INCLUDING 45 ADULTS AND 47 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/GrossReceiptsAmt01098827
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Capitol Hill Group Ministry
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt012682
IRS990/OccupancyGrp/TotalAmt023607
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014217
IRS990/OfficeExpensesGrp/ProgramServicesAmt018313
IRS990/OfficeExpensesGrp/TotalAmt032530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059439
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Client support
IRS990/OtherExpensesGrp/Desc2Board expenses
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34364
IRS990/OtherExpensesGrp/ProgramServicesAmt0120771
IRS990/OtherExpensesGrp/ProgramServicesAmt125038
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31726
IRS990/OtherExpensesGrp/TotalAmt0122280
IRS990/OtherExpensesGrp/TotalAmt125038
IRS990/OtherExpensesGrp/TotalAmt22390
IRS990/OtherExpensesGrp/TotalAmt36090
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IRS990/OtherLiabilitiesGrp/EOYAmt0387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476201
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014481
IRS990/PayrollTaxesGrp/ProgramServicesAmt033962
IRS990/PayrollTaxesGrp/TotalAmt049471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09121
IRS990/PrincipalOfficerNm0KAREN CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHGM'S OUTREACH PROGRAM SERVES THOUSANDS OF CAPITOL HILL RESIDENTS EACH YEAR. THROUGH STREET OUTREACH, WE PROVIDE CRITICAL SUPPORT TO HIGHLY VULNERABLE, CHRONICALLY HOMELESS INDIVIDUALS IN THE CAPITOL HILL AREA, INCLUDING POTENTIALLY LIFE-SAVING CARE DURING EXTREME TEMPERATURES, AND ASSISTANCE IN ACCESSING A WIDE RANGE OF SOCIAL SERVICES. IN 2013, OUR STREET OUTREACH STAFF AND VOLUNTEERS SERVED 306 INDIVIDUALS THROUGH MORE THAN 655 INTERACTIONS. OUR OUTREACH WORK IN 2013 ALSO INCLUDED PROVIDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025462
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0512236
IRS990/PYOtherRevenueAmt02973
IRS990/PYRevenuesLessExpensesAmt028773
IRS990/PYSalariesCompEmpBnftPaidAmt0670815
IRS990/PYTotalExpensesAmt01183051
IRS990/PYTotalRevenueAmt01211824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 849.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 10.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01353
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0859
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336993
IRS990ScheduleD/EquipmentGrp/BookValueAmt02436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021434
IRS990ScheduleD/LandGrp/BookValueAmt027869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387
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IRS990ScheduleD/TotalLiabilityAmt0387
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035042
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,282
Liabilities
$30,229
Net assets
$763,053
Revenue
$1,064,555
Expenses
$1,009,184
Net income
$55,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.03$4.57$4.87$5.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.21$4.78$7.26$4.65$2.61
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.29$2.17$3.64$3.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$3.22$2.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.70$2.42$0.28
2019Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.37$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.93$2.22$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.82$1.73$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.04$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.06$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.02