Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2023 • EIN 52-1390194

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,179

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,225,727

Up $94,785 (+4.4%) from 2022

Net Assets

Up

$2,193,924

Up $90,843 (+4.3%) from 2022

Liabilities

Up

$31,803

Up $3,942 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Down

$1,412,269

Down $404,817 (-22%) from 2022

Expenses

Down

$1,317,899

Down $272,731 (-17%) from 2022

Net Income

Down

$94,370

Down $132,086 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$2,225,727
Liabilities$31,803
Net Assets$2,193,924
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,412,269
Expenses$1,317,899
Net Income$94,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,705,882
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$1,192,225$1,180,182▼ $12,043
Investments in Publicly Traded Securities$78,188$502,342▲ $424,154
Cash and Non-Interest-Bearing Accounts$352,809$243,591▼ $109,218
Pledges and Grants Receivable$228,364$231,392▲ $3,028
Investments Other Securities$56,369$48,248▼ $8,121
Prepaid Expenses and Deferred Charges$3,979$17,127▲ $13,148
Savings and Temporary Cash Investments$219,008$2,845▼ $216,163
Total Assets$2,130,942$2,225,727▲ $94,785
Liabilities
Other Liabilities$26,392$29,142▲ $2,750
Accounts Payable and Accrued Expenses$1,469$2,661▲ $1,192
Total Liabilities$27,861$31,803▲ $3,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,081$2,193,924▲ $90,843
Total Net Assets Fund Balance$2,103,081$2,193,924▲ $90,843
Total Liabilities and Net Assets / Fund Balance$2,130,942$2,225,727▲ $94,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,729$455,286$1,444,015
Equipment$69,658$67,396$137,054
Other Land Buildings$58,219$50,728$108,947
Land$63,576-$63,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$200,985$350,964▲ $3,877-$555,651
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$114,563$21,616$136,179

Board Members and Trustees

NameTitle
Josh ElrodPresident
Kim TroiseVice-president
Brian RichardsonDirector
Cassandra WinsDirector
Jamica LoveDirector
Jared MoonDirector
Kish ParellaDirector
Reginald a EarlyDirector
Siobhan DeedsDirector
Trenya MasonDirector
Janice BurguieresSecretary
Dennis CropperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,430
Program Service Revenue
$1,167,626
Investment Income
$7,500
Other Revenue
$85,713
All Other Contributions
$143,016
Change in Net Assets
$94,370

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 Amount
Other Non Cash Contri Table261$26,206
Total Noncash Contributions261$26,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,653
Revenue Not Reported on Financial Statements
$-59,384
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,559
Total Revenue per Audited Statements
$1,471,653
Total Revenue per Form 990
$1,412,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,789
Other Expenses$326,110
Total Fundraising Expense$15,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,901$2,815$939$705,655
Current Officers, Directors, Trustees, and Key Employees$68,799$55,039$13,760$137,598
Depreciation Depletion$56,377$9,949-$66,326
Other Employee Benefits$65,528$205$68$65,801
Payroll Taxes$60,053$3,735$952$64,740
All Other Expenses$18,851$9,696$122$28,669
Other Expenses$20,698$6,887-$20,698
Information Technology$15,744$2,778-$18,522
Pension Plan Contributions$17,672$242$81$17,995
Travel$4,924$12,739-$17,663
Office Expenses-$12,977-$12,977
Occupancy$10,213$1,802-$12,015
Fees for Services Other$11,504--$11,504
Fees for Services Accounting-$3,100-$3,100
Advertising$1,590$431-$2,021
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,179,407$122,570$15,922$1,317,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,377,283
Total Expenses per Form 990$1,317,899
Expenses per Audited Statements$1,317,724
Expenses Not Reported on Form 990$59,559
Expenses Not Reported on Financial Statements$175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,272
Fundraising Direct Expenses$59,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Gala (dinner & Auction)$132,370$132,370$21,217$111,153
Golf Tournament$12,902$12,902$720$12,182
Total Events$145,272$145,272$59,559$85,713
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$27,392
Payroll Withholdings Payable$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Elrod
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 -59,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 59,559.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/GainOrLossGrp/SecuritiesAmt04581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238635
IRS990/GrossReceiptsAmt01705882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02778
IRS990/InformationTechnologyGrp/ProgramServicesAmt015744
IRS990/InformationTechnologyGrp/TotalAmt018522
IRS990/InvestmentIncomeGrp/ExclusionAmt02919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056369
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048248
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502342
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180182
IRS990/LandBldgEquipCostOrOtherBssAmt01753592
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234054
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/NetAssetsOrFundBalancesBOYAmt02103081
IRS990/NetAssetsOrFundBalancesEOYAmt02193924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02103081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02193924
IRS990/NoncashContributionsAmt026206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01802
IRS990/OccupancyGrp/ProgramServicesAmt010213
IRS990/OccupancyGrp/TotalAmt012015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012977
IRS990/OfficeExpensesGrp/TotalAmt012977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065801
IRS990/OtherExpensesGrp/Desc0PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc1SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OtherExpensesGrp/ProgramServicesAmt057422
IRS990/OtherExpensesGrp/ProgramServicesAmt139028
IRS990/OtherExpensesGrp/ProgramServicesAmt229103
IRS990/OtherExpensesGrp/ProgramServicesAmt320698
IRS990/OtherExpensesGrp/TotalAmt057422
IRS990/OtherExpensesGrp/TotalAmt145915
IRS990/OtherExpensesGrp/TotalAmt229103
IRS990/OtherExpensesGrp/TotalAmt320698
IRS990/OtherLiabilitiesGrp/BOYAmt026392
IRS990/OtherLiabilitiesGrp/EOYAmt029142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03735
IRS990/PayrollTaxesGrp/ProgramServicesAmt060053
IRS990/PayrollTaxesGrp/TotalAmt064740
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017672
IRS990/PensionPlanContributionsGrp/TotalAmt017995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017127
IRS990/PrincipalOfficerNm0JOSH ELROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076243
IRS990/PYOtherExpensesAmt0503768
IRS990/PYOtherRevenueAmt0104854
IRS990/PYProgramServiceRevenueAmt01489450
IRS990/PYRevenuesLessExpensesAmt0226456
IRS990/PYSalariesCompEmpBnftPaidAmt01086862
IRS990/PYTotalExpensesAmt01590630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01817086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01172207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06226278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60450
IRS990ScheduleA/PublicSupportPY170Pct00.53510
IRS990ScheduleA/PublicSupportTotal170Amt0542193
IRS990ScheduleA/SubstantialContributorsTotAmt0312647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854840
IRS990ScheduleA/TotalSupportAmt0896989
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/BookValueAmt0988729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200985
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05021
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137054
IRS990ScheduleD/ExpensesNotReportedAmt059559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt01317724
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt063576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063576

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,727
Liabilities
$31,803
Net assets
$2,193,924
Revenue
$1,412,269
Expenses
$1,317,899
Net income
$94,370
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