Civic Intelligence

Hospice House and Support Care of Williamsburg Inc.

990 • Fiscal year 2019 • EIN 52-1289657

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.WILLIAMSBURGHOSPICE.ORG

View Organization Page

4445 Powhatan ParkwayWilliamsburg, VA 23188

(757) 253-1220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,228

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,164,363

Down $33,597 (-1.1%) from 2018

Net Assets

Down

$3,138,487

Down $25,778 (-0.8%) from 2018

Liabilities

Down

$25,876

Down $7,819 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Down

$1,057,067

Down $137,162 (-11%) from 2018

Expenses

Up

$1,044,470

Up $46,006 (+4.6%) from 2018

Net Income

Down

$12,597

Down $183,168 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,773,558Liabilities 2011: $27,766Net Assets 2011: $2,745,7922011Assets 2012: $2,699,474Liabilities 2012: $30,239Net Assets 2012: $2,669,2352012Assets 2013: $2,737,457Liabilities 2013: $36,573Net Assets 2013: $2,700,8842013Assets 2014: $2,908,495Liabilities 2014: $28,996Net Assets 2014: $2,879,4992014Assets 2015: $3,019,545Liabilities 2015: $29,563Net Assets 2015: $2,989,9822015Assets 2016: $2,899,882Liabilities 2016: $13,748Net Assets 2016: $2,886,1342016Assets 2017: $3,015,333Liabilities 2017: $18,679Net Assets 2017: $2,996,6542017Assets 2018: $3,197,960Liabilities 2018: $33,695Net Assets 2018: $3,164,2652018Assets 2019: $3,164,363Liabilities 2019: $25,876Net Assets 2019: $3,138,4872019Assets 2020: $3,475,877Liabilities 2020: $171,237Net Assets 2020: $3,304,6402020Assets 2021: $4,617,591Liabilities 2021: $23,029Net Assets 2021: $4,594,5622021Assets 2022: $4,927,119Liabilities 2022: $20,115Net Assets 2022: $4,907,0042022Assets 2023: $5,013,684Liabilities 2023: $52,873Net Assets 2023: $4,960,8112023Assets 2024: $4,913,491Liabilities 2024: $53,077Net Assets 2024: $4,860,4142024Assets 2025: $5,287,912Liabilities 2025: $67,365Net Assets 2025: $5,220,5472025

Highlighted filing

2019

Assets$3,164,363
Liabilities$25,876
Net Assets$3,138,487
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $858,649Expenses 2011: $814,657Net Income 2011: $43,9922011Revenue 2012: $866,254Expenses 2012: $861,027Net Income 2012: $5,2272012Revenue 2013: $822,403Expenses 2013: $883,295Net Income 2013: -$60,8922013Revenue 2014: $981,389Expenses 2014: $917,347Net Income 2014: $64,0422014Revenue 2015: $1,104,403Expenses 2015: $968,539Net Income 2015: $135,8642015Revenue 2016: $995,114Expenses 2016: $971,763Net Income 2016: $23,3512016Revenue 2017: $968,054Expenses 2017: $980,381Net Income 2017: -$12,3272017Revenue 2018: $1,194,229Expenses 2018: $998,464Net Income 2018: $195,7652018Revenue 2019: $1,057,067Expenses 2019: $1,044,470Net Income 2019: $12,5972019Revenue 2020: $1,079,351Expenses 2020: $987,981Net Income 2020: $91,3702020Revenue 2021: $1,761,571Expenses 2021: $893,556Net Income 2021: $868,0152021Revenue 2022: $2,364,954Expenses 2022: $1,111,570Net Income 2022: $1,253,3842022Revenue 2023: $1,355,742Expenses 2023: $1,385,028Net Income 2023: -$29,2862023Revenue 2024: $1,087,553Expenses 2024: $1,394,669Net Income 2024: -$307,1162024Revenue 2025: $1,548,856Expenses 2025: $1,369,255Net Income 2025: $179,6012025

Highlighted filing

2019

Revenue$1,057,067
Expenses$1,044,470
Net Income$12,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,305,065
Mission and Program Overview

Mission

We give care, comfort, and compassion through and beyond end of life.

To enhance the quality of living for individuals facing the last phases of life and to support the people they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,046,718$2,128,131▲ $81,413
Land, Buildings, and Equipment, Net$827,002$800,775▼ $26,227
Cash and Non-Interest-Bearing Accounts$122,184$131,939▲ $9,755
Savings and Temporary Cash Investments$80,676$51,438▼ $29,238
Pledges and Grants Receivable$111,880$44,480▼ $67,400
Prepaid Expenses and Deferred Charges$5,500$7,600▲ $2,100
Total Assets$3,197,960$3,164,363▼ $33,597
Other Assets Total$4,000--
Liabilities
Accounts Payable and Accrued Expenses$24,695$25,876▲ $1,181
Deferred Revenue$9,000--
Total Liabilities$33,695$25,876▼ $7,819
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,694$3,061,871▼ $2,823
Temporarily Rstr Net Assets$99,571$76,616▼ $22,955
Total Net Assets Fund Balance$3,164,265$3,138,487▼ $25,778
Total Liabilities and Net Assets / Fund Balance$3,197,960$3,164,363▼ $33,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,733$531,042$1,177,775
Equipment$18,861$124,553$143,414
Land$135,181-$135,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,073,761$71,140▲ $106,834$96,500$2,147,267
2017$1,959,638$73,466▲ $127,617$79,000$2,073,761
2016$1,729,253$146,987▲ $175,312$85,000$1,959,638
2015$1,763,456$25,174▼ $10,242$42,500$1,729,253
2014$1,693,011$111,841▲ $42,144$76,795$1,763,456
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey SmithExecutive DirectorFT$129,228$129,228

Board Members and Trustees

NameTitle
Jane O WilsonAdvancement Chair
Brett SmithBldg & Grounds Chair
Elizabeth WhiteGovernance Chair
Mary Kay DineenImmediate Past President
James E Lesnick MdPresident
Scott StablerVice President
Buddy LeagueDirector
Charlie MarcotteDirector
Christine BraigDirector
Gregory T StorerDirector
Jeff ClarkDirector
Joanne SkahillDirector
Larry PulleyDirector
Stacey PietruszynskiDirector
Tracy ShackelfordDirector
John Miller MdMedical Director
Bob CanfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,265
Program Service Revenue
$0
Investment Income
$145,210
Other Revenue
$204,592
All Other Contributions
$597,586
Change in Net Assets
$12,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,099
Revenue Not Reported on Financial Statements
$7,968
Revenue Not Reported on Form 990
$-38,375
Total Revenue per Audited Statements
$1,010,724
Total Revenue per Form 990
$1,057,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,794
Other Expenses$260,676
Total Fundraising Expense$54,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,166$76,046$22,328$583,540
Current Officers, Directors, Trustees, and Key Employees$107,442$16,841$4,945$129,228
Payroll Taxes$43,363$6,797$1,996$52,156
Depreciation Depletion$31,756$10,585-$42,341
Occupancy$35,853$2,573-$38,426
Insurance$16,334$13,107-$29,441
Other Expenses$16,345$6,298$2,321$22,643
All Other Expenses--$12,795$12,795
Pension Plan Contributions$9,789$1,534$450$11,773
Fees for Services Accounting-$8,187-$8,187
Fees for Service Investment Mgmnt Fees-$7,968-$7,968
Other Employee Benefits$5,900$925$272$7,097
Total Functional Expenses$820,123$170,132$54,215$1,044,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,044,470
Expenses per Audited Statements$1,036,502
Total Expenses per Audited Statements$1,036,502
Expenses Not Reported on Financial Statements$7,968
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,570
Fundraising Direct Expenses$27,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elegant Culinary Affair$123,675$120,000$15,706$104,294
Hike for Hospice$97,029$72,956$4,083$68,873
Total Events$307,707$232,570$27,978$204,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990- the tax return is reviewed by the staff accountant, executive director, treasurer, and the board of directors.”

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

“Enforcement of conflicts policy- conflict of interest policy is enforced by board of directors.”

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

“Compensation process for top official- the executive director's compensation is discussed and reviewed annually by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Guidestar, available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Support Care of
EIN
52-1289657
Phone
7572531220
Address
4445 POWHATAN PARKWAY, WILLIAMSBURG, VA 23188
Doing Business As
Hospice House & Support Care of

Signing Officer

Name
James E Lesnick Md
Title
Chair
Phone
7572531220
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Smith
Formed
1982
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
300

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the committee's responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2019. Fiscal years ending on or after june 30, 2016, remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BLDG & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVANCEMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075137
IRS990/FundraisingDirectExpensesAmt027978
IRS990/FundraisingGrossIncomeAmt0232570
IRS990/GainOrLossGrp/SecuritiesAmt027992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248012
IRS990/GrossReceiptsAmt01305065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013107
IRS990/InsuranceGrp/ProgramServicesAmt016334
IRS990/InsuranceGrp/TotalAmt029441
IRS990/InvestmentIncomeGrp/ExclusionAmt0117218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02046718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02128131
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800775
IRS990/LandBldgEquipCostOrOtherBssAmt01456370
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIVING FOR INDIVIDUALS FACING THE LAST PHASES OF LIFE AND TO SUPPORT THE PEOPLE THEY LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03164265
IRS990/NetAssetsOrFundBalancesEOYAmt03138487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38375
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt02573
IRS990/OccupancyGrp/ProgramServicesAmt035853
IRS990/OccupancyGrp/TotalAmt038426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07097
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICITY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt09108
IRS990/OtherExpensesGrp/FundraisingAmt12321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26298
IRS990/OtherExpensesGrp/ProgramServicesAmt038069
IRS990/OtherExpensesGrp/ProgramServicesAmt123739
IRS990/OtherExpensesGrp/ProgramServicesAmt26367
IRS990/OtherExpensesGrp/ProgramServicesAmt316345
IRS990/OtherExpensesGrp/TotalAmt038069
IRS990/OtherExpensesGrp/TotalAmt136670
IRS990/OtherExpensesGrp/TotalAmt224136
IRS990/OtherExpensesGrp/TotalAmt322643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06797
IRS990/PayrollTaxesGrp/ProgramServicesAmt043363
IRS990/PayrollTaxesGrp/TotalAmt052156
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09789
IRS990/PensionPlanContributionsGrp/TotalAmt011773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07600
IRS990/PrincipalOfficerNm0AUDREY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147811
IRS990/PYOtherExpensesAmt0233098
IRS990/PYOtherRevenueAmt0223083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195765
IRS990/PYSalariesCompEmpBnftPaidAmt0765366
IRS990/PYTotalExpensesAmt0998464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt012597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03443696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt03443696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03443696
IRS990ScheduleA/TotalSupportAmt03956049
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177775
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02073761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02147267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt096500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01959638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02073761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127617

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,363
Liabilities
$25,876
Net assets
$3,138,487
Revenue
$1,057,067
Expenses
$1,044,470
Net income
$12,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$1.55$1.37$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$1.09$1.39$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$1.36$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.02$4.91$2.36$1.11$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.59$1.76$0.89$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.17$3.30$1.08$0.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.14$1.06$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.19$1.00$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.10$0.97$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$0.98$0.92$0.06
2013Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$0.86$0.81$0.04