Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2020 • EIN 54-1185224

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 31, 2021

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive No 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

5.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-0.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$195,628

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,579,770

Down $745,070 (-6.6%) from 2019

Net Assets

Down

$2,387,480

Down $1,910,331 (-44%) from 2019

Liabilities

Up

$8,192,290

Up $1,165,261 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$1,413,308

Down $178,208 (-11%) from 2019

Expenses

Up

$1,424,690

Up $52,806 (+3.8%) from 2019

Net Income

Down

-$11,382

Down $231,014 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,248,688Liabilities 2010: $5,170,718Net Assets 2010: $3,077,9702010Assets 2011: $8,562,899Liabilities 2011: $5,420,328Net Assets 2011: $3,142,5712011Assets 2012: $8,520,148Liabilities 2012: $5,238,355Net Assets 2012: $3,281,7932012Assets 2013: $8,591,523Liabilities 2013: $5,276,652Net Assets 2013: $3,314,8712013Assets 2014: $8,814,467Liabilities 2014: $5,348,544Net Assets 2014: $3,465,9232014Assets 2015: $9,543,660Liabilities 2015: $5,934,832Net Assets 2015: $3,608,8282015Assets 2016: $9,615,971Liabilities 2016: $5,932,913Net Assets 2016: $3,683,0582016Assets 2017: $9,990,111Liabilities 2017: $6,139,898Net Assets 2017: $3,850,2132017Assets 2018: $10,833,095Liabilities 2018: $6,754,916Net Assets 2018: $4,078,1792018Assets 2019: $11,324,840Liabilities 2019: $7,027,029Net Assets 2019: $4,297,8112019Assets 2020: $10,579,770Liabilities 2020: $8,192,290Net Assets 2020: $2,387,4802020Assets 2021: $10,316,792Liabilities 2021: $7,906,905Net Assets 2021: $2,409,8872021Assets 2022: $10,983,106Liabilities 2022: $8,598,718Net Assets 2022: $2,384,3882022Assets 2023: $12,083,239Liabilities 2023: $9,570,360Net Assets 2023: $2,512,8792023Assets 2024: $12,281,652Liabilities 2024: $9,481,540Net Assets 2024: $2,800,1122024

Highlighted filing

2020

Assets$10,579,770
Liabilities$8,192,290
Net Assets$2,387,480
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,6112010Revenue 2011: $1,014,489Expenses 2011: $949,888Net Income 2011: $64,6012011Expenses 2012: $995,3972012Expenses 2013: $1,007,6962013Revenue 2014: $1,177,080Expenses 2014: $1,026,028Net Income 2014: $151,0522014Revenue 2015: $1,226,389Expenses 2015: $1,083,484Net Income 2015: $142,9052015Revenue 2016: $1,234,418Expenses 2016: $1,160,188Net Income 2016: $74,2302016Revenue 2017: $1,389,659Expenses 2017: $1,222,504Net Income 2017: $167,1552017Revenue 2018: $1,481,072Expenses 2018: $1,253,106Net Income 2018: $227,9662018Revenue 2019: $1,591,516Expenses 2019: $1,371,884Net Income 2019: $219,6322019Revenue 2020: $1,413,308Expenses 2020: $1,424,690Net Income 2020: -$11,3822020Revenue 2021: $1,499,289Expenses 2021: $1,476,882Net Income 2021: $22,4072021Revenue 2022: $1,501,784Expenses 2022: $1,527,283Net Income 2022: -$25,4992022Revenue 2023: $1,650,781Expenses 2023: $1,522,290Net Income 2023: $128,4912023Revenue 2024: $1,858,978Expenses 2024: $1,571,745Net Income 2024: $287,2332024

Highlighted filing

2020

Revenue$1,413,308
Expenses$1,424,690
Net Income-$11,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 31, 2021
Return Version
2019v5.2
Gross Receipts
$1,413,308
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,743,999--
Land, Buildings, and Equipment, Net$5,206,206$4,935,844▼ $270,362
Savings and Temporary Cash Investments$370,946$615,358▲ $244,412
Prepaid Expenses and Deferred Charges$3,371$1,686▼ $1,685
Accounts Receivable$318$942▲ $624
Total Assets$11,324,840$10,579,770▼ $745,070
Other Assets Total$0$5,025,940▲ $5,025,940
Liabilities
Other Liabilities$4,803,334$4,602,551▼ $200,783
Deferred Revenue$2,132,660$3,489,686▲ $1,357,026
Accounts Payable and Accrued Expenses$91,035$100,053▲ $9,018
Total Liabilities$7,027,029$8,192,290▲ $1,165,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,297,811$2,387,480▼ $1,910,331
Total Net Assets Fund Balance$4,297,811$2,387,480▼ $1,910,331
Total Liabilities and Net Assets / Fund Balance$11,324,840$10,579,770▼ $745,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,091,329$5,168,607$9,259,936
Other Land Buildings$250,648$678,568$929,216
Equipment$275,603$334,052$609,655
Land$318,264-$318,264
Other Assets Org$5,025,940--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Heather GearhartVP Health & Wellness$128,085$128,085
Tambra DixonDirector of Marketing & Development$118,580$118,580
Molly NevittCurrent CFO$43,417$43,417

Board Members and Trustees

NameTitle
Ed SpencerChair
Ferne MoschellaPresident / CEO
William PriceVice Chairman
Jason PospichalVice Chairman/treasurer
Bridget McmahonDirector
Charles JohnsonDirector
Craig ParrentDirector
Ed LawhornDirector
Katherine AllenDirector
Meg StoneDirector
Michael WalshDirector
Mike SpearsDirector
Nancy WolfeDirector
Stephen ChandlerDirector
Thomas PierceDirector
Tracy VosburghDirector
William HaithcockDirector
Wayne HowellFormer CFO
Hing-har LoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith's General ContractingBuilding ImprovementPO BOX 187945, Hillsville, VA 24343$187,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,406,144
Investment Income
$105
Other Revenue
$7,059
Change in Net Assets
$-11,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$408,671--$408,671
Occupancy$84,006$101,104-$185,110
Fees for Services Other$32,945$16,261-$49,206
Other Expenses$36,972$297,735-$36,972
Information Technology-$32,612-$32,612
Office Expenses$20,730$255-$20,985
Insurance$19,772--$19,772
All Other Expenses$5,903$13,668-$19,571
Advertising-$17,577-$17,577
Fees for Services Accounting-$10,018-$10,018
Travel$3,388$639-$4,027
Fees for Services Legal-$3,474-$3,474
Conferences and Meetings$483$1,356-$1,839
Total Functional Expenses$929,991$494,699$0$1,424,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life-lease Fees$4,310,451
Purchase Options (deposits)$292,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors delegated review of the form 990 to the cfo. The form 990 is first prepared by the independent accountants and then reviewed by the cfo and controller before filing with the irs.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“Warm hearth, a related organization, compensates the organization's officers and employees. A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Founders Forest Inc
EIN
54-1185224
Phone
5405529176
Address
2607 WARM HEARTH DRIVE NO 100, BLACKSBURG, VA 24060

Signing Officer

Name
Molly Nevitt
Title
CFO
Phone
5405529176
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dalton
Formed
1981
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated adjustment for implementation of asc 606 -1,898,949.”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17179982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1842750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20109818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21107820
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01413308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032612
IRS990/InformationTechnologyGrp/TotalAmt032612
IRS990/InsuranceGrp/ProgramServicesAmt019772
IRS990/InsuranceGrp/TotalAmt019772
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06181227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05206206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04935844
IRS990/LandBldgEquipCostOrOtherBssAmt011117071
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07059
IRS990/MissionDesc0HOUSING FOR ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04297811
IRS990/NetAssetsOrFundBalancesEOYAmt02387480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04297811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02387480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101104
IRS990/OccupancyGrp/ProgramServicesAmt084006
IRS990/OccupancyGrp/TotalAmt0185110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt020730
IRS990/OfficeExpensesGrp/TotalAmt020985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05025940
IRS990/OtherChangesInNetAssetsAmt0-1898949
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297735
IRS990/OtherExpensesGrp/ProgramServicesAmt0266506
IRS990/OtherExpensesGrp/ProgramServicesAmt150615
IRS990/OtherExpensesGrp/ProgramServicesAmt236972
IRS990/OtherExpensesGrp/TotalAmt0564241
IRS990/OtherExpensesGrp/TotalAmt150615
IRS990/OtherExpensesGrp/TotalAmt236972
IRS990/OtherLiabilitiesGrp/BOYAmt04803334
IRS990/OtherLiabilitiesGrp/EOYAmt04602551
IRS990/OtherRevenueTotalAmt07059
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05743999
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01686
IRS990/PrincipalOfficerNm0BRAD DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TOWNHOME SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LEASE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV & PHONE SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0829063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01589808
IRS990/PYRevenuesLessExpensesAmt0219632
IRS990/PYSalariesCompEmpBnftPaidAmt0542821
IRS990/PYTotalExpensesAmt01371884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591516
IRS990/ReconcilationRevenueExpnssAmt0-11382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01406144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04091329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05168607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09259936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609655
IRS990ScheduleD/LandGrp/BookValueAmt0318264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05025940

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,579,770
Liabilities
$8,192,290
Net assets
$2,387,480
Revenue
$1,413,308
Expenses
$1,424,690
Net income
-$11,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.48$2.80$1.86$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.57$2.51$1.65$1.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.60$2.38$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.91$2.41$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$10.6$8.19$2.39$1.41$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.03$4.30$1.59$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.75$4.08$1.48$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$6.14$3.85$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.62$5.93$3.68$1.23$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$5.93$3.61$1.23$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.81$5.35$3.47$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.28$3.31$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$5.24$3.28$1.00
2011Summary only. Only limited summary data is available for this year.$8.56$5.42$3.14$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.17$3.08$0.88