Civic Intelligence

Project Echo Inc.

990 • Fiscal year 2023 • EIN 52-1768168

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

Organization ProfilePROJECTECHO.NET
PO Box 2764Prince Frederick, MD 20678

(410) 535-0044

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,530,012

Up $841,547 (+50%) from 2022

Net Assets

Up

$2,439,166

Up $1,024,959 (+72%) from 2022

Liabilities

Down

$90,846

Down $183,412 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$1,095,989

Up $118,411 (+12%) from 2022

Expenses

Up

$964,930

Up $137,314 (+17%) from 2022

Net Income

Down

$131,059

Down $18,903 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $453,712Liabilities 2011: $20,171Net Assets 2011: $433,5412011Assets 2012: $631,910Liabilities 2012: $221,423Net Assets 2012: $410,4872012Assets 2013: $729,569Liabilities 2013: $228,468Net Assets 2013: $501,1012013Assets 2014: $546,846Liabilities 2014: $218,877Net Assets 2014: $327,9692014Assets 2015: $522,689Liabilities 2015: $17,327Net Assets 2015: $505,3622015Assets 2016: $739,989Liabilities 2016: $21,008Net Assets 2016: $718,9812016Assets 2017: $723,660Liabilities 2017: $7,740Net Assets 2017: $715,9202017Assets 2018: $804,668Liabilities 2018: $15,882Net Assets 2018: $788,7862018Assets 2019: $836,444Liabilities 2019: $11,352Net Assets 2019: $825,0922019Assets 2020: $1,170,398Liabilities 2020: $80,825Net Assets 2020: $1,089,5732020Assets 2021: $1,343,861Liabilities 2021: $79,616Net Assets 2021: $1,264,2452021Assets 2022: $1,688,465Liabilities 2022: $274,258Net Assets 2022: $1,414,2072022Assets 2023: $2,530,012Liabilities 2023: $90,846Net Assets 2023: $2,439,1662023Assets 2024: $2,541,104Liabilities 2024: $74,129Net Assets 2024: $2,466,9752024Assets 2025: $2,564,683Liabilities 2025: $66,002Net Assets 2025: $2,498,6812025

Highlighted filing

2023

Assets$2,530,012
Liabilities$90,846
Net Assets$2,439,166
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $274,531Expenses 2011: $281,401Net Income 2011: -$6,8702011Revenue 2012: $275,699Expenses 2012: $298,753Net Income 2012: -$23,0542012Revenue 2013: $351,654Expenses 2013: $392,458Net Income 2013: -$40,8042013Revenue 2014: $406,098Expenses 2014: $579,230Net Income 2014: -$173,1322014Revenue 2015: $582,993Expenses 2015: $405,600Net Income 2015: $177,3932015Revenue 2016: $666,663Expenses 2016: $453,044Net Income 2016: $213,6192016Revenue 2017: $470,015Expenses 2017: $473,076Net Income 2017: -$3,0612017Revenue 2018: $691,174Expenses 2018: $618,308Net Income 2018: $72,8662018Revenue 2019: $786,765Expenses 2019: $661,659Net Income 2019: $125,1062019Revenue 2020: $974,718Expenses 2020: $710,237Net Income 2020: $264,4812020Revenue 2021: $934,088Expenses 2021: $759,416Net Income 2021: $174,6722021Revenue 2022: $977,578Expenses 2022: $827,616Net Income 2022: $149,9622022Revenue 2023: $1,095,989Expenses 2023: $964,930Net Income 2023: $131,0592023Revenue 2024: $1,063,532Expenses 2024: $1,035,723Net Income 2024: $27,8092024Revenue 2025: $1,164,231Expenses 2025: $1,132,525Net Income 2025: $31,7062025

Highlighted filing

2023

Revenue$1,095,989
Expenses$964,930
Net Income$131,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,059
Mission and Program Overview

Mission

Emergency shelter and meals for homeless.transitional housing for those to move from homelessness towards independent living.

Providing emergency shelter and meals to the homeless in calvert county, md

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,414$1,231,437▲ $80,023
Cash and Non-Interest-Bearing Accounts$359,414$342,102▼ $17,312
Pledges and Grants Receivable$16,626$110,512▲ $93,886
Savings and Temporary Cash Investments$100,135$100,542▲ $407
Inventories for Sale or Use$17,506$19,119▲ $1,613
Prepaid Expenses and Deferred Charges$20,000$10,000▼ $10,000
Total Assets$1,688,465$2,530,012▲ $841,547
Other Assets Total$23,370$716,300▲ $692,930
Liabilities
Other Liabilities$272,565$88,759▼ $183,806
Accounts Payable and Accrued Expenses$693$2,087▲ $1,394
Deferred Revenue$1,000--
Total Liabilities$274,258$90,846▼ $183,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,850$1,613,065▲ $220,215
Net Assets With Donor Restrictions$21,357$826,101▲ $804,744
Total Net Assets Fund Balance$1,414,207$2,439,166▲ $1,024,959
Total Liabilities and Net Assets / Fund Balance$1,688,465$2,530,012▲ $841,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,698$198,070$1,121,768
Leasehold Improvements$182,826$41,052$223,878
Land$123,305-$123,305
Equipment$1,608$18,378$19,986
Other Assets Org$716,300--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kirk SwainPresident and Board Chair
Julie FullerVice President & Director
Brian MayerDirector
Christina OsborneDirector
Joe MillsDirector
Julia ForteDirector
Kathy ChowDirector
Manuel OsborneDirector
Pam HowardDirector
Paul EasonDirector
Sue DippelDirector
Kathy TressSecretary & Director
Fred NobleTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$779,036
Program Service Revenue
$289,536
Investment Income
$434
Other Revenue
$26,983
All Other Contributions
$422,131
Change in Net Assets
$131,059

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$228,631Fair Market Value
Total Noncash Contributions$228,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,764
Salaries, Compensation, and Employee Benefits$355,166
Total Fundraising Expense$63,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$236,186$18,404$52,145$306,735
Occupancy$79,032$19,768-$98,800
All Other Expenses$37,889$19,304$8,856$66,049
Depreciation Depletion$50,727--$50,727
Other Expenses$28,736$15,676-$28,736
Payroll Taxes$20,913$4,617$1,630$27,160
Insurance$26,949--$26,949
Office Expenses$3,686$21,253-$24,939
Fees for Services Accounting-$19,697-$19,697
Other Employee Benefits$11,665$2,576$909$15,150
Pension Plan Contributions$4,713$1,041$367$6,121
Total Functional Expenses$778,687$122,336$63,907$964,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,053
Fundraising Direct Expenses$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$16,427$16,427-$16,427
Hot for Chocolate 5k Race$13,414$13,414$1,691$11,723
Total Events$30,053$30,053$3,070$26,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$65,258
Accrued Salaries, Wages and Payroll Taxes$12,452
Other Accrued Expense$11,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the treasurer. Full board is presented form 990 after filing. Board meets monthly to review financial position. Should the board find material errors in the form 990 it will direct the treasurer to file amended return.”

Form 990, Part VI, Section C, Line 19

“Organization makes form 990 available to grant sources and the public upon request. Project ehco's board of directors periodically reviews by-laws for updates. No request has been made to review by-laws from outside the community. Nepotism prohitbition exisits in by-laws as well. Purchase of goods and services from outside sources for services is very minimal and as a rule of the executive director of the shelter and thrift shop none are undertaken with related parties.”

Filing and Contact Details

Filer

Filer Name
Project Echo Inc
EIN
52-1768168
Phone
4105350044
Address
PO BOX 2764, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Kirk Swain
Title
President and Board Chair
Phone
4105350044
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Swain
Formed
1992
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
198

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Tony Parrott
Phone
4109873313
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019768
IRS990/OccupancyGrp/ProgramServicesAmt079032
IRS990/OccupancyGrp/TotalAmt098800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021253
IRS990/OfficeExpensesGrp/ProgramServicesAmt03686
IRS990/OfficeExpensesGrp/TotalAmt024939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023370
IRS990/OtherAssetsTotalGrp/EOYAmt0716300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015150
IRS990/OtherExpensesGrp/Desc0ECHO SHOP - IN-KIND
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015676
IRS990/OtherExpensesGrp/ProgramServicesAmt0227798
IRS990/OtherExpensesGrp/ProgramServicesAmt135688
IRS990/OtherExpensesGrp/ProgramServicesAmt214705
IRS990/OtherExpensesGrp/ProgramServicesAmt328736
IRS990/OtherExpensesGrp/TotalAmt0227798
IRS990/OtherExpensesGrp/TotalAmt135688
IRS990/OtherExpensesGrp/TotalAmt230381
IRS990/OtherExpensesGrp/TotalAmt328736
IRS990/OtherLiabilitiesGrp/BOYAmt0272565
IRS990/OtherLiabilitiesGrp/EOYAmt088759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04617
IRS990/PayrollTaxesGrp/ProgramServicesAmt020913
IRS990/PayrollTaxesGrp/TotalAmt027160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04713
IRS990/PensionPlanContributionsGrp/TotalAmt06121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0KIRK SWAIN
IRS990/PriorPeriodAdjustmentsAmt0893900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0433310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156754
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING.THE ORGANIZATION IS PROVIDING TRANSITIONAL HOUSING OPPORTUNITIES FOR THOSE MOVING FROM HOMELESSNESSTOWARD MORE STABLE INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056754
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORETHE ORGANIZATION OPERATES A THRIFT SHOP FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0514127
IRS990/PYOtherRevenueAmt0114859
IRS990/PYProgramServiceRevenueAmt0244281
IRS990/PYRevenuesLessExpensesAmt0149962
IRS990/PYSalariesCompEmpBnftPaidAmt0313489
IRS990/PYTotalExpensesAmt0827616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131059
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02452133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02421
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt02452133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454985
IRS990ScheduleA/Total509Grp/TotalAmt02452133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02692808
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/BookValueAmt0923698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121768
IRS990ScheduleD/EquipmentGrp/BookValueAmt01608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019986
IRS990ScheduleD/LandGrp/BookValueAmt0123305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISED USE OF FACILITY - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES, WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0716300
IRS990ScheduleD/TotalLiabilityAmt088759
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,530,012
Liabilities
$90,846
Net assets
$2,439,166
Revenue
$1,095,989
Expenses
$964,930
Net income
$131,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.50$1.16$1.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.06$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$1.10$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$0.98$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.93$0.76$0.17
2020Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.97$0.71$0.26
2019Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.79$0.66$0.13
2018Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.69$0.62$0.07
2017Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$0.47$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.67$0.45$0.21
2015Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.58$0.41$0.18
2014Summary only. Only limited summary data is available for this year.$0.55$0.22$0.33$0.41$0.58$0.17
2013Summary only. Only limited summary data is available for this year.$0.73$0.23$0.50$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.27$0.28$0.01