Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2025 • EIN 54-1509522

Jul 01, 2024 to Jun 30, 2025

Organization ProfileNCCDF.ORG
PO Box 57Lovingston, VA 22949

(434) 263-8074

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$79,176

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,385,968

Up $55,409 (+1.7%) from 2023

Net Assets

Up

$3,117,310

Up $273,369 (+9.6%) from 2023

Liabilities

Down

$268,658

Down $217,960 (-45%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$848,107

Up $80,691 (+11%) from 2023

Expenses

Down

$563,481

Down $7,977 (-1.4%) from 2023

Net Income

Up

$284,626

Up $88,668 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,644,483Liabilities 2014: $194,113Net Assets 2014: $2,450,3702014Assets 2015: $2,811,532Liabilities 2015: $292,993Net Assets 2015: $2,518,5392015Assets 2016: $2,975,980Liabilities 2016: $293,100Net Assets 2016: $2,682,8802016Assets 2017: $3,033,043Liabilities 2017: $292,721Net Assets 2017: $2,740,3222017Assets 2018: $2,990,669Liabilities 2018: $209,992Net Assets 2018: $2,780,6772018Assets 2019: $2,988,095Liabilities 2019: $282,843Net Assets 2019: $2,705,2522019Assets 2020: $2,945,202Liabilities 2020: $290,274Net Assets 2020: $2,654,9282020Assets 2021: $2,805,111Liabilities 2021: $204,416Net Assets 2021: $2,600,6952021Assets 2022: $3,085,124Liabilities 2022: $411,917Net Assets 2022: $2,673,2072022Assets 2023: $3,330,559Liabilities 2023: $486,618Net Assets 2023: $2,843,9412023Assets 2025: $3,385,968Liabilities 2025: $268,658Net Assets 2025: $3,117,3102025

Highlighted filing

2025

Assets$3,385,968
Liabilities$268,658
Net Assets$3,117,310
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $300,315Expenses 2014: $251,114Net Income 2014: $49,2012014Revenue 2015: $509,420Expenses 2015: $441,251Net Income 2015: $68,1692015Revenue 2016: $454,883Expenses 2016: $290,542Net Income 2016: $164,3412016Revenue 2017: $403,526Expenses 2017: $346,084Net Income 2017: $57,4422017Revenue 2018: $436,686Expenses 2018: $396,331Net Income 2018: $40,3552018Revenue 2019: $379,162Expenses 2019: $454,587Net Income 2019: -$75,4252019Revenue 2020: $432,125Expenses 2020: $482,449Net Income 2020: -$50,3242020Revenue 2021: $466,239Expenses 2021: $520,472Net Income 2021: -$54,2332021Revenue 2022: $579,687Expenses 2022: $493,976Net Income 2022: $85,7112022Revenue 2023: $767,416Expenses 2023: $571,458Net Income 2023: $195,9582023Revenue 2025: $848,107Expenses 2025: $563,481Net Income 2025: $284,6262025

Highlighted filing

2025

Revenue$848,107
Expenses$563,481
Net Income$284,626
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.5
Gross Receipts
$898,976
Mission and Program Overview

Mission

To foster and promote community development that primarily benefits low- to mid-income citizens of nelson county with housing, health, water and wastewater, education and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,835$1,442,133▲ $39,298
Accounts Receivable$493$466,873▲ $466,380
Other Notes and Loans Receivable, Net$476,363$428,957▼ $47,406
Cash and Non-Interest-Bearing Accounts$695,446$325,486▼ $369,960
Prepaid Expenses and Deferred Charges$9,444$7,931▼ $1,513
Total Assets$3,330,559$3,385,968▲ $55,409
Other Assets Total$745,978$714,588▼ $31,390
Liabilities
Deferred Revenue$183,282$183,282→ $0
Other Liabilities$293,128$72,827▼ $220,301
Accounts Payable and Accrued Expenses$10,208$12,549▲ $2,341
Total Liabilities$486,618$268,658▼ $217,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,693,761$2,617,056▼ $76,705
Net Assets With Donor Restrictions$150,180$500,254▲ $350,074
Total Net Assets Fund Balance$2,843,941$3,117,310▲ $273,369
Total Liabilities and Net Assets / Fund Balance$3,330,559$3,385,968▲ $55,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,102$445,036$1,498,138
Land$222,743-$222,743
Other Land Buildings$165,906-$165,906
Equipment$382$7,483$7,865
Other Assets Org$51,629--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ClairExecutive DirectorFT$79,176$79,176

Board Members and Trustees

NameTitle
Vincent ValentinoPresident
Woody GreenbergVice President
Connie BrennanDirector
Nora ScottDirector
Sharon HudsonDirector
Steve StokesDirector
Peggy WhiteheadSecretary
Victor MontiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,721
Program Service Revenue
$64,474
Investment Income
$3,567
Other Revenue
$61,345
All Other Contributions
$311,552
Change in Net Assets
$284,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,612
Total Revenue per Audited Statements
$887,719
Total Revenue per Form 990
$848,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,867
Salaries, Compensation, and Employee Benefits$149,614
Total Fundraising Expense$5,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,660$16,521$1,995$79,176
Other Salaries and Wages$46,625$12,698$1,534$60,857
Depreciation Depletion$48,281--$48,281
Fees for Services Accounting-$26,400-$26,400
Occupancy$9,636$9,636-$19,272
Insurance-$12,587-$12,587
Payroll Taxes$7,340$1,999$242$9,581
Office Expenses$3,793$1,266-$5,059
Fees for Services Legal-$4,996-$4,996
Travel-$3,761-$3,761
Advertising-$56$1,781$1,837
All Other Expenses$255$608-$863
Other Expenses$655$56$144$855
Fees for Services Other-$850-$850
Total Functional Expenses$465,387$92,398$5,696$563,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,350
Expenses per Audited Statements$563,481
Total Expenses per Form 990$563,481
Expenses Not Reported on Form 990$50,869
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$51,629
Fiscal Agent Deposits$12,935
Security Deposits$8,263
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board members received either a paper copy or an email attachment of the 990 draft and given opportunity to review and comment prior to filing.”

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

“Board members are asked upon acceptance to the board and annually if there are any possible conflicts of interest.”

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

“Board members compare wage levels of comparable nonprofits along with regional wage information.”

Form 990, Part VI, Section C, Line 19

“Documents are either on their website or available upon request.”

Filing and Contact Details

Filer

Filer Name
Nelson County Community Development
EIN
54-1509522
Phone
4342638074
Address
PO BOX 57, LOVINGSTON, VA 22949

Signing Officer

Name
Margaret Clair
Title
Executive Director
Phone
4342638074
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Clair
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on investment rental property expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL PROPERTY EXPENSE”

Schedule D, Part VI, Line E

“Expenses related to renaissance ridge were initially recorded as operating expenses. However, these costs were subsequently reclassified to predevelopment costs, pending completion of the project. Once the project is finished, these costs will be further reviewed for capitalization as part of the fixed assets.”

Raw XML AppendixShowing 400 of 458 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/OthNotesLoansReceivableNetGrp/EOYAmt0428957
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt07340
IRS990/PayrollTaxesGrp/TotalAmt09581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07931
IRS990/PrincipalOfficerNm0MARGARET CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268995
IRS990/PYRevenuesLessExpensesAmt0195958
IRS990/PYSalariesCompEmpBnftPaidAmt0169104
IRS990/PYTotalExpensesAmt0571458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt02212088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212088
IRS990ScheduleA/TotalSupportAmt02230349
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/BookValueAmt01053102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07865
IRS990ScheduleD/ExpensesNotReportedAmt050869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563481
IRS990ScheduleD/LandGrp/BookValueAmt0222743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NELSON CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt050869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt039612
IRS990ScheduleD/RevenueNotReportedAmt039612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0848107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN (LOSS) ON INVESTMENT RENTAL PROPERTY EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENAISSANCE RIDGE WERE INITIALLY RECORDED AS OPERATING EXPENSES. HOWEVER, THESE COSTS WERE SUBSEQUENTLY RECLASSIFIED TO PREDEVELOPMENT COSTS, PENDING COMPLETION OF THE PROJECT. ONCE THE PROJECT IS FINISHED, THESE COSTS WILL BE FURTHER REVIEWED FOR CAPITALIZATION AS PART OF THE FIXED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART VI, LINE E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0714588
IRS990ScheduleD/TotalExpensesPerForm990Amt0563481
IRS990ScheduleD/TotalLiabilityAmt072827
IRS990ScheduleD/TotalRevenuePerForm990Amt0848107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED EITHER A PAPER COPY OR AN EMAIL ATTACHMENT OF THE 990 DRAFT AND GIVEN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED UPON ACCEPTANCE TO THE BOARD AND ANNUALLY IF THERE ARE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPARE WAGE LEVELS OF COMPARABLE NONPROFITS ALONG WITH REGIONAL WAGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE EITHER ON THEIR WEBSITE OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03330559
IRS990/TotalAssetsEOYAmt03385968
IRS990/TotalAssetsGrp/BOYAmt03330559
IRS990/TotalAssetsGrp/EOYAmt03385968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718721
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486618
IRS990/TotalLiabilitiesEOYAmt0268658
IRS990/TotalLiabilitiesGrp/BOYAmt0486618

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385,968
Liabilities
$268,658
Net assets
$3,117,310
Revenue
$848,107
Expenses
$563,481
Net income
$284,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$0.85$0.56$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.49$2.84$0.77$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.67$0.58$0.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.20$2.60$0.47$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.29$2.65$0.43$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.28$2.71$0.38$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.21$2.78$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.29$2.74$0.40$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.68$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.52$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$0.30$0.25$0.05