Civic Intelligence

Crater Community Hospice Inc.

990 • Fiscal year 2020 • EIN 54-1739621

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.CRATERCOMMUNITYHOSPICE.COM

View Organization Page

3916 South Crater RoadPetersburg, VA 23805

(804) 526-4300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,723

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,937,439

Up $256,444 (+5.5%) from 2019

Net Assets

Down

$4,203,796

Down $241,069 (-5.4%) from 2019

Liabilities

Up

$733,643

Up $497,513 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$2,736,079

Down $492,614 (-15%) from 2019

Expenses

Down

$2,933,240

Down $450,088 (-13%) from 2019

Net Income

Down

-$197,161

Down $42,526 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,847,795Liabilities 2011: $815,416Net Assets 2011: $2,032,3792011Assets 2012: $3,042,864Liabilities 2012: $719,354Net Assets 2012: $2,323,5102012Assets 2013: $3,257,843Liabilities 2013: $715,490Net Assets 2013: $2,542,3532013Assets 2014: $3,464,291Liabilities 2014: $603,106Net Assets 2014: $2,861,1852014Assets 2015: $3,788,764Liabilities 2015: $245,961Net Assets 2015: $3,542,8032015Assets 2016: $4,412,354Liabilities 2016: $348,546Net Assets 2016: $4,063,8082016Assets 2017: $4,758,047Liabilities 2017: $266,197Net Assets 2017: $4,491,8502017Assets 2018: $4,781,920Liabilities 2018: $230,900Net Assets 2018: $4,551,0202018Assets 2019: $4,680,995Liabilities 2019: $236,130Net Assets 2019: $4,444,8652019Assets 2020: $4,937,439Liabilities 2020: $733,643Net Assets 2020: $4,203,7962020Assets 2021: $5,454,703Liabilities 2021: $672,289Net Assets 2021: $4,782,4142021Assets 2022: $5,291,337Liabilities 2022: $392,044Net Assets 2022: $4,899,2932022Assets 2023: $6,271,020Liabilities 2023: $1,401,169Net Assets 2023: $4,869,8512023

Highlighted filing

2020

Assets$4,937,439
Liabilities$733,643
Net Assets$4,203,796
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,958,091Expenses 2011: $1,914,066Net Income 2011: $44,0252011Revenue 2012: $2,464,270Expenses 2012: $2,192,221Net Income 2012: $272,0492012Expenses 2013: $2,270,9622013Revenue 2014: $2,743,326Expenses 2014: $2,446,620Net Income 2014: $296,7062014Revenue 2015: $3,683,220Expenses 2015: $2,978,219Net Income 2015: $705,0012015Revenue 2016: $3,694,516Expenses 2016: $3,189,836Net Income 2016: $504,6802016Revenue 2017: $3,986,951Expenses 2017: $3,628,356Net Income 2017: $358,5952017Revenue 2018: $3,238,723Expenses 2018: $3,201,686Net Income 2018: $37,0372018Revenue 2019: $3,228,693Expenses 2019: $3,383,328Net Income 2019: -$154,6352019Revenue 2020: $2,736,079Expenses 2020: $2,933,240Net Income 2020: -$197,1612020Revenue 2021: $3,847,143Expenses 2021: $3,548,824Net Income 2021: $298,3192021Revenue 2022: $5,991,669Expenses 2022: $5,739,948Net Income 2022: $251,7212022Revenue 2023: $7,093,302Expenses 2023: $7,105,602Net Income 2023: -$12,3002023

Highlighted filing

2020

Revenue$2,736,079
Expenses$2,933,240
Net Income-$197,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,077,123
Mission and Program Overview

Mission

To make quality hospice care available to terminally ill persons, their families and those affected by death and dying in our community; to advocate effectively for patient comfort, dignity and choice; and to be recognized as a leading resource in clinical, ethical and spiritual issues of dying and grief.

To provide various hospice services to the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,852,678$2,247,483▲ $394,805
Land, Buildings, and Equipment, Net$1,312,958$1,274,188▼ $38,770
Investments in Publicly Traded Securities$1,167,311$1,053,749▼ $113,562
Accounts Receivable$247,949$228,485▼ $19,464
Prepaid Expenses and Deferred Charges$45,221$84,484▲ $39,263
Pledges and Grants Receivable$50,000$45,000▼ $5,000
Total Assets$4,680,995$4,937,439▲ $256,444
Other Assets Total$4,878$4,050▼ $828
Liabilities
Unsecured Notes Loans Payable$0$359,500▲ $359,500
Accounts Payable and Accrued Expenses$236,130$222,068▼ $14,062
Deferred Revenue$0$152,075▲ $152,075
Total Liabilities$236,130$733,643▲ $497,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,349,560$4,108,702▼ $240,858
Net Assets With Donor Restrictions$95,305$95,094▼ $211
Total Net Assets Fund Balance$4,444,865$4,203,796▼ $241,069
Total Liabilities and Net Assets / Fund Balance$4,680,995$4,937,439▲ $256,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,609$521,617$1,557,226
Equipment$40,837$169,935$210,772
Land$148,200-$148,200
Other Land Buildings$49,542$28,412$77,954
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TaliaferroChief Executive OfficerFT$121,723$121,723

Board Members and Trustees

NameTitle
Joann GlazierChair
Rita Grammer BaldwinVice Chair
Jane Elliott HuffmanDirector
Janice JohnsonDirector
Max BornsteinDirector
Richard J WeisDirector
Robert W HuffmanDirector
Jeanne E HolmesSecretary
Bud YerlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,891
Program Service Revenue
$2,534,303
Investment Income
$15,452
Other Revenue
$35,433
All Other Contributions
$150,891
Change in Net Assets
$-197,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,995
Total Revenue per Audited Statements
$2,771,074
Total Revenue per Form 990
$2,736,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,119
Other Expenses$1,007,121
Total Fundraising Expense$68,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,542$213,885$54,160$1,435,587
Other Employee Benefits$192,198$38,360$12,423$242,981
Fees for Services Other$87,624$85,638-$173,262
Advertising$13,346$97,616-$110,962
Payroll Taxes$75,378$32,305-$107,683
Office Expenses$70,480$33,145-$103,625
Current Officers, Directors, Trustees, and Key Employees-$93,187-$93,187
Information Technology$50,800$26,391-$77,191
Depreciation Depletion$34,456$20,236-$54,692
Fees for Services Accounting$30,904$18,150-$49,054
Pension Plan Contributions$33,341$12,298$1,042$46,681
Occupancy$20,827$12,156-$32,983
Other Expenses$6,414$8,919-$15,333
Insurance$6,189$3,635-$9,824
Travel$295$3,830$779$4,904
Total Functional Expenses$2,158,503$706,333$68,404$2,933,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,012,143
Expenses per Audited Statements$2,933,240
Total Expenses per Form 990$2,933,240
Expenses Not Reported on Form 990$78,903
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
Fundraising Direct Expenses$10,548
Fundraising Gross Income$5,007
Professional Fundraising Fees$0
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
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

“The form 990 is reviewed at a board of directors' meeting.”

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

“The organization requires annual representations from all board members and staff.”

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

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Crater Community Hospice Inc
EIN
54-1739621
Phone
8045264300
Address
3916 SOUTH CRATER ROAD, PETERSBURG, VA 23805

Signing Officer

Name
Zach Holt
Title
CEO
Phone
8045264300
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Holt
Formed
1995
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
78

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has qualified as a tax-exempt organization under internal revenue service code 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The corporation has determined that it does not have any material unrecognized tax benefits or obligations as of october 31, 2019 and 2018. Years ending on or after october 31, 2016 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 78,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 78,903.”

Raw XML AppendixShowing 400 of 498 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04349560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04108702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012156
IRS990/OccupancyGrp/ProgramServicesAmt020827
IRS990/OccupancyGrp/TotalAmt032983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033145
IRS990/OfficeExpensesGrp/ProgramServicesAmt070480
IRS990/OfficeExpensesGrp/TotalAmt0103625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04878
IRS990/OtherAssetsTotalGrp/EOYAmt04050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242981
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONNEL AND TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18919
IRS990/OtherExpensesGrp/ProgramServicesAmt0236856
IRS990/OtherExpensesGrp/ProgramServicesAmt1122850
IRS990/OtherExpensesGrp/ProgramServicesAmt29003
IRS990/OtherExpensesGrp/ProgramServicesAmt36414
IRS990/OtherExpensesGrp/TotalAmt0236856
IRS990/OtherExpensesGrp/TotalAmt1122850
IRS990/OtherExpensesGrp/TotalAmt215585
IRS990/OtherExpensesGrp/TotalAmt315333
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040974
IRS990/OtherRevenueTotalAmt040974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032305
IRS990/PayrollTaxesGrp/ProgramServicesAmt075378
IRS990/PayrollTaxesGrp/TotalAmt0107683
IRS990/PensionPlanContributionsGrp/FundraisingAmt01042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033341
IRS990/PensionPlanContributionsGrp/TotalAmt046681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084484
IRS990/PrincipalOfficerNm0ZACH HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02534303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02534303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044962
IRS990/PYOtherExpensesAmt01368553
IRS990/PYOtherRevenueAmt068360
IRS990/PYProgramServiceRevenueAmt02933405
IRS990/PYRevenuesLessExpensesAmt0-154635
IRS990/PYSalariesCompEmpBnftPaidAmt02007051
IRS990/PYTotalExpensesAmt03375604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02510655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CRATER COMMUNITY HOSPICE OPERATES A THRIFT SHOP TO PROVIDE FINANCIAL SUPPORT FOR HOSPICE CARE TO THEIR PATIENTS; AND OFFER HIGH QUALITY, AFFORDABLE MERCHANDISE TO THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176259
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0783666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt016628756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02534303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02933403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02972386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03738757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03486634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015665483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02843573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03107803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03148306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03890549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03638525
IRS990ScheduleA/Total509Grp/TotalAmt016628756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03059117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03331791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03340585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04059415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03797773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017588681
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/BookValueAmt01035609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557226
IRS990ScheduleD/EquipmentGrp/BookValueAmt040837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210772
IRS990ScheduleD/ExpensesNotReportedAmt078903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02933240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43908
IRS990ScheduleD/OtherExpensesIncludedAmt078903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077954
IRS990ScheduleD/OtherRevenueAmt078903
IRS990ScheduleD/RevenueNotReportedAmt034995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02736079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE 501(C)(3); ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 31, 2019 AND 2018. YEARS ENDING ON OR AFTER OCTOBER 31, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 78,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 78,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,937,439
Liabilities
$733,643
Net assets
$4,203,796
Revenue
$2,736,079
Expenses
$2,933,240
Net income
-$197,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$1.40$4.87$7.09$7.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.39$4.90$5.99$5.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.67$4.78$3.85$3.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.73$4.20$2.74$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.24$4.44$3.23$3.38$0.15
2018Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$3.24$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.27$4.49$3.99$3.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.35$4.06$3.69$3.19$0.50
2015Summary only. Only limited summary data is available for this year.$3.79$0.25$3.54$3.68$2.98$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$2.74$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.72$2.54$2.27
2012Summary only. Only limited summary data is available for this year.$3.04$0.72$2.32$2.46$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$2.85$0.82$2.03$1.96$1.91$0.04