Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2022 • EIN 52-1390194

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.PROJECTHORIZON.NET

View Organization Page

120 Varner LaneLexington, VA 24450

(540) 463-7861

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,030

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,130,942

Up $112,752 (+5.6%) from 2021

Net Assets

Up

$2,103,081

Up $111,675 (+5.6%) from 2021

Liabilities

Up

$27,861

Up $1,077 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$1,817,086

Up $214,797 (+13%) from 2021

Expenses

Up

$1,590,630

Up $277,672 (+21%) from 2021

Net Income

Down

$226,456

Down $62,875 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $911,440Liabilities 2011: $13,087Net Assets 2011: $898,3532011Assets 2012: $1,124,740Liabilities 2012: $8,135Net Assets 2012: $1,116,6052012Assets 2013: $1,034,205Liabilities 2013: $7,442Net Assets 2013: $1,026,7632013Assets 2014: $1,107,893Liabilities 2014: $8,616Net Assets 2014: $1,099,2772014Assets 2015: $1,158,465Liabilities 2015: $26,139Net Assets 2015: $1,132,3262015Assets 2016: $1,139,839Liabilities 2016: $11,706Net Assets 2016: $1,128,1332016Assets 2017: $1,246,075Liabilities 2017: $13,110Net Assets 2017: $1,232,9652017Assets 2018: $1,497,577Liabilities 2018: $13,348Net Assets 2018: $1,484,2292018Assets 2019: $1,585,670Liabilities 2019: $20,205Net Assets 2019: $1,565,4652019Assets 2020: $1,700,643Liabilities 2020: $27,295Net Assets 2020: $1,673,3482020Assets 2021: $2,018,190Liabilities 2021: $26,784Net Assets 2021: $1,991,4062021Assets 2022: $2,130,942Liabilities 2022: $27,861Net Assets 2022: $2,103,0812022Assets 2023: $2,225,727Liabilities 2023: $31,803Net Assets 2023: $2,193,9242023Assets 2024: $2,219,840Liabilities 2024: $34,619Net Assets 2024: $2,185,2212024Assets 2025: $2,483,047Liabilities 2025: $33,169Net Assets 2025: $2,449,8782025

Highlighted filing

2022

Assets$2,130,942
Liabilities$27,861
Net Assets$2,103,081
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,0282011Expenses 2012: $563,9322012Expenses 2013: $574,6812013Revenue 2014: $619,663Expenses 2014: $574,635Net Income 2014: $45,0282014Revenue 2015: $664,805Expenses 2015: $613,220Net Income 2015: $51,5852015Revenue 2016: $633,761Expenses 2016: $633,357Net Income 2016: $4042016Revenue 2017: $1,020,464Expenses 2017: $918,112Net Income 2017: $102,3522017Revenue 2018: $1,245,601Expenses 2018: $990,035Net Income 2018: $255,5662018Revenue 2019: $1,024,293Expenses 2019: $943,676Net Income 2019: $80,6172019Revenue 2020: $1,230,716Expenses 2020: $1,127,607Net Income 2020: $103,1092020Revenue 2021: $1,602,289Expenses 2021: $1,312,958Net Income 2021: $289,3312021Revenue 2022: $1,817,086Expenses 2022: $1,590,630Net Income 2022: $226,4562022Revenue 2023: $1,412,269Expenses 2023: $1,317,899Net Income 2023: $94,3702023Revenue 2024: $1,265,562Expenses 2024: $1,289,580Net Income 2024: -$24,0182024Revenue 2025: $1,606,120Expenses 2025: $1,346,635Net Income 2025: $259,4852025

Highlighted filing

2022

Revenue$1,817,086
Expenses$1,590,630
Net Income$226,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,875,603
Mission and Program Overview

Mission

Project horizon's mission is dedicated to reducing the number of sexual, dating and domestic violence victims through crisis intervention and prevention programs.

To prevent sexual, dating and domestic violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,244$1,192,225▲ $12,981
Cash and Non-Interest-Bearing Accounts$260,243$352,809▲ $92,566
Pledges and Grants Receivable$115,954$228,364▲ $112,410
Savings and Temporary Cash Investments$218,986$219,008▲ $22
Investments in Publicly Traded Securities$68,557$78,188▲ $9,631
Investments Other Securities$170,989$56,369▼ $114,620
Prepaid Expenses and Deferred Charges$4,217$3,979▼ $238
Total Assets$2,018,190$2,130,942▲ $112,752
Liabilities
Other Liabilities$25,961$26,392▲ $431
Accounts Payable and Accrued Expenses$823$1,469▲ $646
Total Liabilities$26,784$27,861▲ $1,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,906$2,103,081▲ $113,175
Net Assets With Donor Restrictions$1,500$0▼ $1,500
Total Net Assets Fund Balance$1,991,406$2,103,081▲ $111,675
Total Liabilities and Net Assets / Fund Balance$2,018,190$2,130,942▲ $112,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,306$417,709$1,444,015
Equipment$78,527$50,525$129,052
Land$63,576-$63,576
Other Land Buildings$23,816$38,850$62,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$239,546-▼ $38,561-$200,985
2020$54,397$200,749▲ $34,712$50,137$239,546
2019$27,459$20,139▲ $6,974-$54,397
2018$25,135$5,021▲ $2,474$5,021$27,459
2017$30,538$105,105▲ $1,329$110,898$25,135
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$112,905$25,125$138,030

Board Members and Trustees

NameTitle
Janice BurguieresPresident
Derek PinkhamVice-president
Dennis CropperDirector
Elaine PoonDirector
Jared MoonDirector
Josh ElrodDirector
Kim TroiseDirector
Reginald a EarlyDirector
Siobhan DeedsDirector
Steve FunkhouserDirector
Trenya MasonSecretary
Cindy MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,539
Program Service Revenue
$1,489,450
Investment Income
$76,243
Other Revenue
$104,854
All Other Contributions
$138,966
Change in Net Assets
$226,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table420$61,869Fair Market Value
Total Noncash Contributions420$61,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,603
Revenue Not Reported on Financial Statements
$-58,517
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,517
Total Revenue per Audited Statements
$1,875,603
Total Revenue per Form 990
$1,817,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,862
Other Expenses$503,768
Total Fundraising Expense$16,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,395$4,822$1,608$795,825
Current Officers, Directors, Trustees, and Key Employees$69,015$55,212$13,803$138,030
Payroll Taxes$64,262$3,813$984$69,059
Other Employee Benefits$62,356$205$68$62,629
Depreciation Depletion$49,032$8,653-$57,685
All Other Expenses$39,822$13,301$116$53,239
Other Expenses$33,710$69,454-$33,710
Insurance$18,680$3,297-$21,977
Pension Plan Contributions$20,706$460$153$21,319
Office Expenses-$18,150-$18,150
Travel$3,836$10,433-$14,269
Occupancy$12,056$2,127-$14,183
Fees for Services Other$14,133--$14,133
Information Technology$11,649$2,056-$13,705
Fees for Services Accounting-$3,100-$3,100
Advertising$741$249-$990
Total Functional Expenses$1,378,566$195,332$16,732$1,590,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,649,147
Expenses per Audited Statements$1,590,630
Total Expenses per Form 990$1,590,630
Expenses Not Reported on Form 990$58,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,371
Fundraising Direct Expenses$58,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Gala (dinner & Auction)$145,981$145,981$7,144$138,837
Golf Tournament$17,390$17,390$4,364$13,026
Total Events$163,371$163,371$58,517$104,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$24,156
Payroll Withholdings Payable$2,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Copies of the form 990 are provided to and reviewed by the board before it is filed.”

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

“Directors are instructed to report any possible conflicts at board meetings where they are discussed by the board and the board determines whether a conflict of interest exists.”

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

“The personnel committee reviews executive director and recommends compensation package to the board who votes on approval. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Project Horizon Inc
EIN
52-1390194
Phone
5404637861
Address
120 VARNER LANE, LEXINGTON, VA 24450

Signing Officer

Name
Judy Casteele
Title
Executive Director
Phone
5404637861
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Burguieres
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -58,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 58,517.”

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IRS990/Desc0OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01875603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02056
IRS990/InformationTechnologyGrp/ProgramServicesAmt011649
IRS990/InformationTechnologyGrp/TotalAmt013705
IRS990/InsuranceGrp/ManagementAndGeneralAmt03297
IRS990/InsuranceGrp/ProgramServicesAmt018680
IRS990/InsuranceGrp/TotalAmt021977
IRS990/InvestmentIncomeGrp/ExclusionAmt076243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056369
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192225
IRS990/LandBldgEquipCostOrOtherBssAmt01699309
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01991406
IRS990/NetAssetsOrFundBalancesEOYAmt02103081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01989906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02103081
IRS990/NoncashContributionsAmt061869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02127
IRS990/OccupancyGrp/ProgramServicesAmt012056
IRS990/OccupancyGrp/TotalAmt014183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018150
IRS990/OfficeExpensesGrp/TotalAmt018150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062629
IRS990/OtherExpensesGrp/Desc0RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069454
IRS990/OtherExpensesGrp/ProgramServicesAmt098015
IRS990/OtherExpensesGrp/ProgramServicesAmt191158
IRS990/OtherExpensesGrp/ProgramServicesAmt233710
IRS990/OtherExpensesGrp/TotalAmt098015
IRS990/OtherExpensesGrp/TotalAmt191158
IRS990/OtherExpensesGrp/TotalAmt269454
IRS990/OtherExpensesGrp/TotalAmt333710
IRS990/OtherLiabilitiesGrp/BOYAmt025961
IRS990/OtherLiabilitiesGrp/EOYAmt026392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt064262
IRS990/PayrollTaxesGrp/TotalAmt069059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020706
IRS990/PensionPlanContributionsGrp/TotalAmt021319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03979
IRS990/PrincipalOfficerNm0JANICE BURGUIERES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01489450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06011
IRS990/PYOtherExpensesAmt0345139
IRS990/PYOtherRevenueAmt027674
IRS990/PYProgramServiceRevenueAmt01206740
IRS990/PYRevenuesLessExpensesAmt0289331
IRS990/PYSalariesCompEmpBnftPaidAmt0967819
IRS990/PYTotalExpensesAmt01312958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01489450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05900085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54660
IRS990ScheduleA/PublicSupportPY170Pct00.53030
IRS990ScheduleA/PublicSupportTotal170Amt0653142
IRS990ScheduleA/SubstantialContributorsTotAmt0431369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084511
IRS990ScheduleA/TotalSupportAmt01194859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129052
IRS990ScheduleD/ExpensesNotReportedAmt058517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01590630
IRS990ScheduleD/LandGrp/BookValueAmt063576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063576
IRS990ScheduleD/OtherExpensesIncludedAmt058517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024156

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,942
Liabilities
$27,861
Net assets
$2,103,081
Revenue
$1,817,086
Expenses
$1,590,630
Net income
$226,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.61$1.35$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.27$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.82$1.59$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$1.60$1.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.23$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$1.25$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55