Civic Intelligence

Friendly Village Inc.

990 • Fiscal year 2020 • EIN 52-1189454

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
19226 Air View RoadHagerstown, MD 21742

(301) 733-0933

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$607,153

Up $9,368 (+1.6%) from 2019

Net Assets

Up

$587,153

Up $29,368 (+5.3%) from 2019

Liabilities

Down

$20,000

Down $20,000 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$128,078

Up $20,037 (+19%) from 2019

Expenses

Up

$99,407

Up $16,706 (+20%) from 2019

Net Income

Up

$28,671

Up $3,331 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $543,342Liabilities 2010: $220,000Net Assets 2010: $323,3422010Assets 2011: $556,753Liabilities 2011: $200,000Net Assets 2011: $356,7532011Assets 2012: $578,994Liabilities 2012: $180,000Net Assets 2012: $398,9942012Assets 2013: $597,726Liabilities 2013: $160,000Net Assets 2013: $437,7262013Assets 2014: $571,481Liabilities 2014: $140,000Net Assets 2014: $431,4812014Assets 2015: $559,117Liabilities 2015: $120,000Net Assets 2015: $439,1172015Assets 2016: $569,402Liabilities 2016: $100,000Net Assets 2016: $469,4022016Assets 2017: $578,316Liabilities 2017: $80,000Net Assets 2017: $498,3162017Assets 2018: $585,855Liabilities 2018: $60,000Net Assets 2018: $525,8552018Assets 2019: $597,785Liabilities 2019: $40,000Net Assets 2019: $557,7852019Assets 2020: $607,153Liabilities 2020: $20,000Net Assets 2020: $587,1532020Assets 2021: $581,823Liabilities 2021: $0Net Assets 2021: $581,8232021Assets 2022: $579,853Liabilities 2022: $0Net Assets 2022: $579,8532022Assets 2023: $605,432Liabilities 2023: $0Net Assets 2023: $605,4322023Assets 2024: $621,731Liabilities 2024: $643Net Assets 2024: $621,0882024

Highlighted filing

2020

Assets$607,153
Liabilities$20,000
Net Assets$587,153
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2010: $53,0452010Expenses 2011: $60,6572011Expenses 2012: $60,7352012Revenue 2013: $101,338Expenses 2013: $62,467Net Income 2013: $38,8712013Revenue 2014: $81,185Expenses 2014: $87,430Net Income 2014: -$6,2452014Revenue 2015: $100,905Expenses 2015: $87,767Net Income 2015: $13,1382015Revenue 2016: $100,701Expenses 2016: $75,562Net Income 2016: $25,1392016Revenue 2017: $95,786Expenses 2017: $68,228Net Income 2017: $27,5582017Revenue 2018: $112,112Expenses 2018: $77,706Net Income 2018: $34,4062018Revenue 2019: $108,041Expenses 2019: $82,701Net Income 2019: $25,3402019Revenue 2020: $128,078Expenses 2020: $99,407Net Income 2020: $28,6712020Revenue 2021: $119,405Expenses 2021: $129,677Net Income 2021: -$10,2722021Revenue 2022: $130,658Expenses 2022: $132,628Net Income 2022: -$1,9702022Revenue 2023: $176,727Expenses 2023: $151,148Net Income 2023: $25,5792023Revenue 2024: $194,371Expenses 2024: $178,683Net Income 2024: $15,6882024

Highlighted filing

2020

Revenue$128,078
Expenses$99,407
Net Income$28,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$129,714
Mission and Program Overview

Mission

Provide day care and educational services for mentally handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,785$587,153▲ $29,368
Land, Buildings, and Equipment, Net$406,509$406,509→ $0
Savings and Temporary Cash Investments$135,421$141,608▲ $6,187
Cash and Non-Interest-Bearing Accounts$55,855$59,036▲ $3,181
Loans From Officers Directors$40,000$20,000▼ $20,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,785$607,153▲ $9,368
Other Assets Total-$0-
Liabilities
Total Liabilities$40,000$20,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,785$587,153▲ $29,368
Total Liabilities and Net Assets / Fund Balance$597,785$607,153▲ $9,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,509-$406,509
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kevin MartinPresident
Jeffrey D MartinVice President
James M MartinDirector
Mylin HorstDirector
Sheldon E MartinDirector
Dale StriteSecretary
Don EshlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,144
Program Service Revenue
$0
Investment Income
$5,491
Other Revenue
$443
All Other Contributions
$122,144
Change in Net Assets
$28,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,407
Total Fundraising Expense$694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,102--$74,102
Occupancy-$19,869-$19,869
Fees for Services Accounting-$840-$840
Advertising--$694$694
Other Expenses$3,198$153-$153
Total Functional Expenses$77,300$21,413$694$99,407
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$20,000▼ $20,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization had no committees during the current year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Village Inc
EIN
52-1189454
Phone
3017330933
Address
19226 AIR VIEW ROAD, HAGERSTOWN, MD 21742

Signing Officer

Name
Don Eshleman
Title
Treasurer
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Martin
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CARE AND EDUCATIONAL SERVICES FOR MENTALLY HANDICAPPED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt0694
IRS990/AdvertisingGrp/TotalAmt0694
IRS990/AllOtherContributionsAmt0122144
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON R ESHLEMAN
IRS990/BooksInCareOfDetail/PhoneNum03017330933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019703 REIDTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055855
IRS990/CashNonInterestBearingGrp/EOYAmt059036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0112
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05491
IRS990/CYOtherExpensesAmt099407
IRS990/CYOtherRevenueAmt0443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099407
IRS990/CYTotalFundraisingExpenseAmt0694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED DAY CARE AND EDUCATIONAL SERVICES FOR 9 MENTALLY HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074102
IRS990/FeesForServicesOtherGrp/TotalAmt074102
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE STRITE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MYLIN HORST
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY D MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON ESHLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129714
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GrossSalesOfInventoryAmt01079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406509
IRS990/LandBldgEquipCostOrOtherBssAmt0406509
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt01524
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY CARE AND EDUCATIONAL SERVICES FOR MENTALLY HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557785
IRS990/NetAssetsOrFundBalancesEOYAmt0587153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-524
IRS990/NetUnrlzdGainsLossesInvstAmt0697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019869
IRS990/OccupancyGrp/TotalAmt019869
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt03198
IRS990/OtherExpensesGrp/TotalAmt03198
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/OtherExpensesGrp/TotalAmt3153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN R MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082701
IRS990/PYOtherRevenueAmt0871
IRS990/PYRevenuesLessExpensesAmt025340
IRS990/PYTotalExpensesAmt082701
IRS990/PYTotalRevenueAmt0108041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-524
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026906
IRS990ScheduleA/InvestmentIncomeCYPct00.04930
IRS990ScheduleA/InvestmentIncomePYPct00.04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-524
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72430
IRS990ScheduleA/PublicSupportPY509Pct00.72410
IRS990ScheduleA/PublicSupportTotal509Amt0395447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096227
IRS990ScheduleA/Total509Grp/TotalAmt0519597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545979
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/BookValueAmt0406509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SELLER-FINANCED MORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN M ESHLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD NO COMMITTEES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597785
IRS990/TotalAssetsEOYAmt0607153
IRS990/TotalAssetsGrp/BOYAmt0597785
IRS990/TotalAssetsGrp/EOYAmt0607153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077300
IRS990/TotalFunctionalExpensesGrp/TotalAmt099407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587153
IRS990/TotalProgramServiceExpensesAmt077300
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607153
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$607,153
Liabilities
$20,000
Net assets
$587,153
Revenue
$128,078
Expenses
$99,407
Net income
$28,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$1.94$1.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.77$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.31$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.19$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.20$5.87$1.28$0.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.40$5.58$1.08$0.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.60$5.26$1.12$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.80$4.98$0.96$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.69$1.00$4.69$1.01$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.59$1.20$4.39$1.01$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.71$1.40$4.31$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.98$1.60$4.38$1.01$0.62$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.80$3.99$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.00$3.57$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.20$3.23$0.53