Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2024 • EIN 52-1390194

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,595

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,219,840

Down $5,887 (-0.3%) from 2023

Net Assets

Down

$2,185,221

Down $8,703 (-0.4%) from 2023

Liabilities

Up

$34,619

Up $2,816 (+8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$1,265,562

Down $146,707 (-10%) from 2023

Expenses

Down

$1,289,580

Down $28,319 (-2.1%) from 2023

Net Income

Down

-$24,018

Down $118,388 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$2,219,840
Liabilities$34,619
Net Assets$2,185,221
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$1,265,562
Expenses$1,289,580
Net Income-$24,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,322,372
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$1,180,182$1,122,281▼ $57,901
Investments in Publicly Traded Securities$502,342$523,307▲ $20,965
Cash and Non-Interest-Bearing Accounts$243,591$350,069▲ $106,478
Pledges and Grants Receivable$231,392$136,693▼ $94,699
Investments Other Securities$48,248$64,025▲ $15,777
Prepaid Expenses and Deferred Charges$17,127$17,906▲ $779
Savings and Temporary Cash Investments$2,845$5,559▲ $2,714
Total Assets$2,225,727$2,219,840▼ $5,887
Liabilities
Other Liabilities$29,142$32,469▲ $3,327
Accounts Payable and Accrued Expenses$2,661$2,150▼ $511
Total Liabilities$31,803$34,619▲ $2,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,193,924$2,185,221▼ $8,703
Total Net Assets Fund Balance$2,193,924$2,185,221▼ $8,703
Total Liabilities and Net Assets / Fund Balance$2,225,727$2,219,840▼ $5,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,298$491,717$1,444,015
Equipment$64,694$86,480$151,174
Other Land Buildings$41,713$67,234$108,947
Land$63,576-$63,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$555,651-▲ $32,454-$588,105
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$118,357$13,238$131,595

Board Members and Trustees

NameTitle
Josh ElrodPresident
Kim TroiseVice-president
Brian RichardsonDirector
Cassandra WinsDirector
Jamica LoveDirector
Kish ParellaDirector
Leonard Stewart JrDirector
Megan ZwisohnDirector
Siobhan DeedsDirector
Sue WymondDirector
Trenya MasonDirector
Dennis CropperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,843
Program Service Revenue
$980,726
Investment Income
$17,141
Other Revenue
$64,852
All Other Contributions
$194,429
Change in Net Assets
$-24,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,372
Revenue Not Reported on Financial Statements
$-56,810
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-56,810
Total Revenue per Audited Statements
$1,322,372
Total Revenue per Form 990
$1,265,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,176
Other Expenses$279,404
Total Fundraising Expense$16,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,400$6,730$2,243$715,373
Current Officers, Directors, Trustees, and Key Employees$65,797$52,638$13,160$131,595
Depreciation Depletion$61,218$10,803-$72,021
Payroll Taxes$59,245$4,151$1,081$64,477
Other Employee Benefits$60,791$21$7$60,819
Pension Plan Contributions$37,131$586$195$37,912
All Other Expenses$15,554$9,996$134$25,684
Information Technology$13,532$2,388-$15,920
Other Expenses$15,302$4,606-$15,302
Office Expenses-$13,793-$13,793
Occupancy$11,517$2,033-$13,550
Insurance$11,100$1,959-$13,059
Fees for Services Other$12,521--$12,521
Travel$3,192$6,706-$9,898
Fees for Services Accounting-$3,200-$3,200
Advertising$455--$455
Total Functional Expenses$1,153,150$119,610$16,820$1,289,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,390
Expenses per Audited Statements$1,289,580
Total Expenses per Form 990$1,289,580
Expenses Not Reported on Form 990$56,810
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$121,662
Fundraising Direct Expenses$56,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Gala (dinner & Auction)$112,723$112,723$27,620$85,103
Golf Tournament$8,939$8,939$584$8,355
Total Events$121,662$121,662$56,810$64,852
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$32,323
Payroll Withholdings Payable$146
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
2025-04-04
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
33
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 -56,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 56,810.”

Raw XML AppendixShowing 400 of 535 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/InformationTechnologyGrp/ProgramServicesAmt013532
IRS990/InformationTechnologyGrp/TotalAmt015920
IRS990/InsuranceGrp/ManagementAndGeneralAmt01959
IRS990/InsuranceGrp/ProgramServicesAmt011100
IRS990/InsuranceGrp/TotalAmt013059
IRS990/InvestmentIncomeGrp/ExclusionAmt017141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064025
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523307
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122281
IRS990/LandBldgEquipCostOrOtherBssAmt01767712
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/NetAssetsOrFundBalancesBOYAmt02193924
IRS990/NetAssetsOrFundBalancesEOYAmt02185221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02193924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185221
IRS990/NoncashContributionsAmt012857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02033
IRS990/OccupancyGrp/ProgramServicesAmt011517
IRS990/OccupancyGrp/TotalAmt013550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013793
IRS990/OfficeExpensesGrp/TotalAmt013793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060819
IRS990/OtherExpensesGrp/Desc0PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc1SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04606
IRS990/OtherExpensesGrp/ProgramServicesAmt031628
IRS990/OtherExpensesGrp/ProgramServicesAmt126101
IRS990/OtherExpensesGrp/ProgramServicesAmt221666
IRS990/OtherExpensesGrp/ProgramServicesAmt315302
IRS990/OtherExpensesGrp/TotalAmt031628
IRS990/OtherExpensesGrp/TotalAmt130707
IRS990/OtherExpensesGrp/TotalAmt221666
IRS990/OtherExpensesGrp/TotalAmt315302
IRS990/OtherLiabilitiesGrp/BOYAmt029142
IRS990/OtherLiabilitiesGrp/EOYAmt032469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04151
IRS990/PayrollTaxesGrp/ProgramServicesAmt059245
IRS990/PayrollTaxesGrp/TotalAmt064477
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037131
IRS990/PensionPlanContributionsGrp/TotalAmt037912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017906
IRS990/PrincipalOfficerNm0JOSH ELROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt0326110
IRS990/PYOtherRevenueAmt085713
IRS990/PYProgramServiceRevenueAmt01167626
IRS990/PYRevenuesLessExpensesAmt094370
IRS990/PYSalariesCompEmpBnftPaidAmt0991789
IRS990/PYTotalExpensesAmt01317899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0980726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06403276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61770
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt0609177
IRS990ScheduleA/SubstantialContributorsTotAmt0338925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948102
IRS990ScheduleA/TotalSupportAmt0986280
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/BookValueAmt0952298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0555651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151174
IRS990ScheduleD/ExpensesNotReportedAmt056810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289580
IRS990ScheduleD/LandGrp/BookValueAmt063576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063576
IRS990ScheduleD/OtherExpensesIncludedAmt056810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56810

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,840
Liabilities
$34,619
Net assets
$2,185,221
Revenue
$1,265,562
Expenses
$1,289,580
Net income
-$24,018
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