Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2023 • EIN 54-1559861

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileN/A
P O Box 487Hanover, VA 23069

(804) 537-5050

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,898,834

Down $108,601 (-2.2%) from 2022

Net Assets

Down

$4,766,041

Down $98,901 (-2.0%) from 2022

Liabilities

Down

$132,793

Down $9,700 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$480,545

Down $26,574 (-5.2%) from 2022

Expenses

Up

$579,446

Up $7,628 (+1.3%) from 2022

Net Income

Down

-$98,901

Down $34,202 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,091,924Liabilities 2010: $8,652Net Assets 2010: $4,083,2722010Assets 2011: $4,179,348Liabilities 2011: $73,788Net Assets 2011: $4,105,5602011Assets 2012: $4,509,486Liabilities 2012: $168,315Net Assets 2012: $4,341,1712012Assets 2013: $4,589,166Liabilities 2013: $13,868Net Assets 2013: $4,575,2982013Assets 2014: $5,287,450Liabilities 2014: $59,220Net Assets 2014: $5,228,2302014Assets 2015: $5,826,859Liabilities 2015: $510,885Net Assets 2015: $5,315,9742015Assets 2016: $5,472,364Liabilities 2016: $249,669Net Assets 2016: $5,222,6952016Assets 2017: $5,325,081Liabilities 2017: $79,679Net Assets 2017: $5,245,4022017Assets 2018: $5,075,703Liabilities 2018: $87,502Net Assets 2018: $4,988,2012018Assets 2019: $5,069,241Liabilities 2019: $92,376Net Assets 2019: $4,976,8652019Assets 2020: $4,915,364Liabilities 2020: $92,987Net Assets 2020: $4,822,3772020Assets 2021: $5,050,827Liabilities 2021: $121,186Net Assets 2021: $4,929,6412021Assets 2022: $5,007,435Liabilities 2022: $142,493Net Assets 2022: $4,864,9422022Assets 2023: $4,898,834Liabilities 2023: $132,793Net Assets 2023: $4,766,0412023Assets 2024: $4,776,065Liabilities 2024: $236,123Net Assets 2024: $4,539,9422024

Highlighted filing

2023

Assets$4,898,834
Liabilities$132,793
Net Assets$4,766,041
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,9792010Expenses 2011: $263,1102011Expenses 2012: $511,1522012Revenue 2013: $756,072Expenses 2013: $521,945Net Income 2013: $234,1272013Revenue 2014: $1,214,125Expenses 2014: $561,193Net Income 2014: $652,9322014Revenue 2015: $557,765Expenses 2015: $470,021Net Income 2015: $87,7442015Revenue 2016: $374,813Expenses 2016: $468,092Net Income 2016: -$93,2792016Revenue 2017: $538,545Expenses 2017: $515,838Net Income 2017: $22,7072017Revenue 2018: $486,564Expenses 2018: $743,765Net Income 2018: -$257,2012018Revenue 2019: $561,013Expenses 2019: $572,349Net Income 2019: -$11,3362019Revenue 2020: $355,143Expenses 2020: $509,631Net Income 2020: -$154,4882020Revenue 2021: $608,618Expenses 2021: $501,354Net Income 2021: $107,2642021Revenue 2022: $507,119Expenses 2022: $571,818Net Income 2022: -$64,6992022Revenue 2023: $480,545Expenses 2023: $579,446Net Income 2023: -$98,9012023Revenue 2024: $395,039Expenses 2024: $626,021Net Income 2024: -$230,9822024

Highlighted filing

2023

Revenue$480,545
Expenses$579,446
Net Income-$98,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$530,236
Mission and Program Overview

Mission

To preserve, interpret, and utilize hanover tavern as an historic, educational, community and cultural resource center for the enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,932,204$3,752,211▼ $179,993
Savings and Temporary Cash Investments$1,001,780$526,625▼ $475,155
Investments Other Securities-$518,949-
Accounts Receivable$23,087$33,408▲ $10,321
Inventories for Sale or Use$30,278$31,552▲ $1,274
Prepaid Expenses and Deferred Charges$9,735$28,882▲ $19,147
Intangible Assets$7,451$5,507▼ $1,944
Pledges and Grants Receivable$2,900$1,700▼ $1,200
Total Assets$5,007,435$4,898,834▼ $108,601
Liabilities
Accounts Payable and Accrued Expenses$138,922$70,957▼ $67,965
Deferred Revenue-$61,836-
Other Liabilities$3,571$0▼ $3,571
Total Liabilities$142,493$132,793▼ $9,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,576,733$4,476,017▼ $100,716
Net Assets With Donor Restrictions$288,209$290,024▲ $1,815
Total Net Assets Fund Balance$4,864,942$4,766,041▼ $98,901
Total Liabilities and Net Assets / Fund Balance$5,007,435$4,898,834▼ $108,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,367,315$3,283,024$6,650,339
Other Land Buildings$246,264-$246,264
Land$99,000-$99,000
Equipment$39,632-$39,632
Other Securities$518,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$204,780---$204,780
2022$204,780---$204,780
2021$204,780---$204,780
2020$204,780---$204,780
2019$204,780---$204,780
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$109,250$109,250

Board Members and Trustees

NameTitle
Steven M DillsPresident
David W FullerVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Carolyn PayneDirector
Catharyne L BachDirector
Christopher HoulihanDirector
Cj LindemannDirector
David R RuthDirector
Earl HunterDirector
Jack F TorzaDirector
James IsaacsDirector
Jason T SchoolsDirector
John C JacobyDirector
John Jack TrammellDirector
Mark SusnisDirector
Maurice WilsonDirector
Richard J Denecker JrDirector
Robert BradleyDirector
Robert L Hundley JrDirector
Ronald W AxselleDirector
Toni GorveattDirector
Travis C HebertDirector
Wayne T TennentDirector
Carolyn R PeartSecretary
Frank B Bradley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,508
Program Service Revenue
$28,756
Investment Income
$29,706
Other Revenue
$160,575
All Other Contributions
$133,801
Change in Net Assets
$-98,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$899,449
Total Revenue per Audited Statements
$1,379,994
Total Revenue per Form 990
$480,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,479
Salaries, Compensation, and Employee Benefits$167,967
Total Fundraising Expense$115,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,417$8,967$26,901$181,285
Current Officers, Directors, Trustees, and Key Employees$38,237$16,387$54,625$109,249
Other Salaries and Wages$9,357$32,747$4,678$46,782
Insurance$31,888$1,993$5,979$39,860
All Other Expenses$10,940$7,431-$18,371
Other Expenses$16,191$811$2,434$16,191
Fees for Services Accounting-$16,050-$16,050
Office Expenses-$14,660-$14,660
Payroll Taxes$3,641$3,758$4,537$11,936
Advertising-$1,320-$1,320
Total Functional Expenses$353,865$109,700$115,881$579,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,895
Expenses Not Reported on Form 990$899,449
Expenses per Audited Statements$579,446
Total Expenses per Form 990$579,446
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$75,877
Fundraising Direct Expenses$40,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$139,632$18,925$7,583$11,342
Antique Show$12,900$12,900$7,369$5,531
Total Events$196,584$75,877$40,449$35,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 executive committee reviews the form 990. The full board is advised when it is approved and filed and notified that it is available for review.”

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

“A search team is created to research comparable data and make a recommendation to the executive committee. The executive committee reviews and presents the information to the entire board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Tavern Foundation
EIN
54-1559861
Phone
8045375050
Address
P O BOX 487, HANOVER, VA 23069

Signing Officer

Name
David Deal
Title
Executive Director
Phone
8045375050
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deal
Formed
1990
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
67
Volunteers
50

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization reports its conservation easement as part of the cost of the building on the balance sheet. The conservation easement was part of the purchase agreement.”

PART V, LINE 4:

“Endowment fund earnings are spent on educational programs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the taxing authorities for years ending before december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 9,242. Fundraising expenses netted with revenue 40,449. Restaurant investors expenses netted with income 843,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 9,242. Fundraising expenses netted with revenue 40,449. Restaurant investors expenses netted with income 843,958.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25CAROLYN R PEART
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID DEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120707
IRS990/FundraisingDirectExpensesAmt040449
IRS990/FundraisingGrossIncomeAmt075877
IRS990/GainOrLossGrp/OtherAmt015810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015810
IRS990/GrossReceiptsAmt0530236
IRS990/GrossRentsGrp/RealAmt0186573
IRS990/GrossSalesOfInventoryAmt014950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05979
IRS990/InsuranceGrp/ManagementAndGeneralAmt01993
IRS990/InsuranceGrp/ProgramServicesAmt031888
IRS990/InsuranceGrp/TotalAmt039860
IRS990/IntangibleAssetsGrp/BOYAmt07451
IRS990/IntangibleAssetsGrp/EOYAmt05507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031552
IRS990/InvestmentIncomeGrp/ExclusionAmt013896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0518949
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03283024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03932204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03752211
IRS990/LandBldgEquipCostOrOtherBssAmt07035235
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND UTILIZE HANOVER TAVERN AS AN HISTORIC, EDUCATIONAL, COMMUNITY AND CULTURAL RESOURCE CENTER FOR THE ENJOYMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04864942
IRS990/NetAssetsOrFundBalancesEOYAmt04766041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035428
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05708
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0186573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186573
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04476017
IRS990/NoncashContributionsAmt08910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014660
IRS990/OfficeExpensesGrp/TotalAmt014660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION - PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt09734
IRS990/OtherExpensesGrp/FundraisingAmt16993
IRS990/OtherExpensesGrp/FundraisingAmt22434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt047916
IRS990/OtherExpensesGrp/ProgramServicesAmt137298
IRS990/OtherExpensesGrp/ProgramServicesAmt212980
IRS990/OtherExpensesGrp/ProgramServicesAmt316191
IRS990/OtherExpensesGrp/TotalAmt060895
IRS990/OtherExpensesGrp/TotalAmt146622
IRS990/OtherExpensesGrp/TotalAmt216225
IRS990/OtherExpensesGrp/TotalAmt316191
IRS990/OtherLiabilitiesGrp/BOYAmt03571
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT INVESTOR LL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-67134
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-67134
IRS990/OtherRevenueTotalAmt0-67134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09357
IRS990/OtherSalariesAndWagesGrp/TotalAmt046782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03758
IRS990/PayrollTaxesGrp/ProgramServicesAmt03641
IRS990/PayrollTaxesGrp/TotalAmt011936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028882
IRS990/PrincipalOfficerNm0DAVID DEAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,898,834
Liabilities
$132,793
Net assets
$4,766,041
Revenue
$480,545
Expenses
$579,446
Net income
-$98,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.24$4.54$0.40$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.13$4.77$0.48$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$0.61$0.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.09$4.82$0.36$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.09$4.98$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.09$4.99$0.49$0.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$0.54$0.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.25$5.22$0.37$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.51$5.32$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$1.21$0.56$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.76$0.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.17$4.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.26