Civic Intelligence

Crater Community Hospice Inc.

990 • Fiscal year 2019 • EIN 54-1739621

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 15, 2021

Organization ProfileWWW.CRATERCOMMUNITYHOSPICE.COM

View Organization Page

3916 South Crater RoadPetersburg, VA 23805

(804) 526-4300

Siviq Scores

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Balance Sheet

Assets

Down

$4,680,995

Down $100,925 (-2.1%) from 2018

Net Assets

Down

$4,444,865

Down $106,155 (-2.3%) from 2018

Liabilities

Up

$236,130

Up $5,230 (+2.3%) from 2018

Revenue And Expenses

Revenue

Down

$3,220,969

Down $17,754 (-0.5%) from 2018

Expenses

Up

$3,375,604

Up $173,918 (+5.4%) from 2018

Net Income

Down

-$154,635

Down $191,672 (-518%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$4,680,995
Liabilities$236,130
Net Assets$4,444,865
Open 2019 Filing

Operations Trend

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 2019: $3,220,969Expenses 2019: $3,375,604Net 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

2019

Revenue$3,220,969
Expenses$3,375,604
Net Income-$154,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 15, 2021
Return Version
2018v3.2
Gross Receipts
$3,502,866
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$1,927,949$1,852,678▼ $75,271
Land, Buildings, and Equipment, Net$1,316,205$1,312,958▼ $3,247
Investments in Publicly Traded Securities$1,048,228$1,167,311▲ $119,083
Accounts Receivable$261,021$247,949▼ $13,072
Savings and Temporary Cash Investments$78,229$0▼ $78,229
Pledges and Grants Receivable$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$94,740$45,221▼ $49,519
Total Assets$4,781,920$4,680,995▼ $100,925
Other Assets Total$5,548$4,878▼ $670
Liabilities
Accounts Payable and Accrued Expenses$230,900$236,130▲ $5,230
Total Liabilities$230,900$236,130▲ $5,230
Net Assets / Fund Balance
Unrestricted Net Assets$4,430,000$4,349,560▼ $80,440
Temporarily Rstr Net Assets$121,020$95,305▼ $25,715
Total Net Assets Fund Balance$4,551,020$4,444,865▼ $106,155
Total Liabilities and Net Assets / Fund Balance$4,781,920$4,680,995▼ $100,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,589$483,342$1,556,931
Equipment$35,931$155,652$191,583
Land$148,200-$148,200
Other Land Buildings$55,238$22,716$77,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TaliaferroExecutive DirectorFT$121,750$121,750

Board Members and Trustees

NameTitle
Joan C GlazierChair
Rita Grammer BaldwinVice Chair
Brandon LuebbersBoard Member
Bud YerlyBoard Member
Cassandra ConoverBoard Member
Jane Elliot HuffmanBoard Member
Max BornsteinBoard Member
Richard J WeisBoard Member
Robert W HuffmanBoard Member
Stephen WilsonBoard Member
Warren GeraldBoard Member
Jeanne E HolmesSecretary
M Stephen CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,242
Program Service Revenue
$2,933,405
Investment Income
$44,962
Other Revenue
$68,360
All Other Contributions
$174,242
Change in Net Assets
$-154,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,606
Total Revenue per Audited Statements
$3,408,575
Total Revenue per Form 990
$3,220,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,051
Other Expenses$1,368,553
Total Fundraising Expense$66,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,620$230,128$50,946$1,453,694
Fees for Services Other$439,137$97,656-$536,793
Other Employee Benefits$207,192$52,406$12,360$271,958
Current Officers, Directors, Trustees, and Key Employees$4,744$125,271-$130,015
Payroll Taxes$78,578$33,677-$112,255
Advertising$11,411$75,289-$86,700
Office Expenses$42,822$34,620-$77,442
Depreciation Depletion$36,478$20,502-$56,980
Information Technology$40,869$12,328-$53,197
Fees for Services Accounting$30,914$18,156-$49,070
Pension Plan Contributions$29,089$8,781$1,259$39,129
Occupancy$17,521$10,949-$28,470
Other Expenses$8,846$4,975-$13,821
Travel$1,359$9,221$1,951$12,531
Insurance$5,841$3,431-$9,272
Total Functional Expenses$2,564,384$744,704$66,516$3,375,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,514,730
Expenses per Audited Statements$3,375,604
Total Expenses per Form 990$3,375,604
Expenses Not Reported on Form 990$139,126
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 Gross Income$12,785
Fundraising Direct Expenses$8,314
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 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
13
Independent Board Members
13
Employees
52
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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 10,657. Management and general expenses 3,470. Fundraising expenses 0. Total expenses 14,127. Contracted facility charges: program service expenses 342,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,465. Contracted labor: program service expenses 86,015. Management and general expenses 94,186. Fundraising expenses 0. Total expenses 180,201.”

Form 990, Page 1, Line B

“This return is being amended in order to correct classifications between the functional expense categories and the unrestricted and temporarily restricted net assets.”

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 139,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 139,126.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04444865
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04471
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IRS990/NetUnrlzdGainsLossesInvstAmt048480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010949
IRS990/OccupancyGrp/ProgramServicesAmt017521
IRS990/OccupancyGrp/TotalAmt028470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034620
IRS990/OfficeExpensesGrp/ProgramServicesAmt042822
IRS990/OfficeExpensesGrp/TotalAmt077442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05548
IRS990/OtherAssetsTotalGrp/EOYAmt04878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271958
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt0250211
IRS990/OtherExpensesGrp/ProgramServicesAmt1173646
IRS990/OtherExpensesGrp/ProgramServicesAmt213106
IRS990/OtherExpensesGrp/ProgramServicesAmt38846
IRS990/OtherExpensesGrp/TotalAmt0250211
IRS990/OtherExpensesGrp/TotalAmt1173646
IRS990/OtherExpensesGrp/TotalAmt220420
IRS990/OtherExpensesGrp/TotalAmt313821
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063889
IRS990/OtherRevenueTotalAmt063889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172620
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033677
IRS990/PayrollTaxesGrp/ProgramServicesAmt078578
IRS990/PayrollTaxesGrp/TotalAmt0112255
IRS990/PensionPlanContributionsGrp/FundraisingAmt01259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029089
IRS990/PensionPlanContributionsGrp/TotalAmt039129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045221
IRS990/PrincipalOfficerNm0ZACH HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02933405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064783
IRS990/PYOtherExpensesAmt01306780
IRS990/PYOtherRevenueAmt025632
IRS990/PYProgramServiceRevenueAmt02972388
IRS990/PYRevenuesLessExpensesAmt037037
IRS990/PYSalariesCompEmpBnftPaidAmt01894906
IRS990/PYTotalExpensesAmt03201686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03238723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02937370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/CurrentTaxYearAmt0174400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142704
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0159309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0774076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt017360859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02933403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02972386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03738757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03486634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03379278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016510458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03107803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03148306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03890549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03638525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03575676
IRS990ScheduleA/Total509Grp/TotalAmt017360859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03331791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03340585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04059415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03797773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03748075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018277639
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/BookValueAmt01073589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483342

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,680,995
Liabilities
$236,130
Net assets
$4,444,865
Revenue
$3,220,969
Expenses
$3,375,604
Net income
-$154,635
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.24$4.44$3.22$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