Civic Intelligence

Pendleton Manor Inc.

990 • Fiscal year 2022 • EIN 55-0547603

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.GOOD-SAM.COM/LOCATIONS/PENDLETON-MANOR

View Organization Page

PO Box 700Franklin, WV 26807

(304) 358-2322

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,245,443

Down $553,586 (-20%) from 2021

Net Assets

Down

$1,662,742

Down $429,375 (-21%) from 2021

Liabilities

Down

$582,701

Down $124,211 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$10,601,874

Down $982,879 (-8.5%) from 2021

Expenses

Up

$10,047,030

Up $626,271 (+6.6%) from 2021

Net Income

Down

$554,844

Down $1,609,150 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,935,261Liabilities 2010: $528,646Net Assets 2010: $1,406,6152010Assets 2011: $2,792,511Liabilities 2011: $469,566Net Assets 2011: $2,322,9452011Assets 2012: $2,602,007Liabilities 2012: $536,629Net Assets 2012: $2,065,3782012Assets 2013: $2,234,109Liabilities 2013: $486,108Net Assets 2013: $1,748,0012013Assets 2014: $2,386,418Liabilities 2014: $550,989Net Assets 2014: $1,835,4292014Assets 2015: $2,180,182Liabilities 2015: $479,017Net Assets 2015: $1,701,1652015Assets 2016: $2,489,925Liabilities 2016: $780,747Net Assets 2016: $1,709,1782016Assets 2017: $2,239,764Liabilities 2017: $609,929Net Assets 2017: $1,629,8352017Assets 2018: $2,672,485Liabilities 2018: $734,401Net Assets 2018: $1,938,0842018Assets 2019: $2,643,178Liabilities 2019: $730,350Net Assets 2019: $1,912,8282019Assets 2020: $2,281,196Liabilities 2020: $972,883Net Assets 2020: $1,308,3132020Assets 2021: $2,799,029Liabilities 2021: $706,912Net Assets 2021: $2,092,1172021Assets 2022: $2,245,443Liabilities 2022: $582,701Net Assets 2022: $1,662,7422022Assets 2023: $2,256,876Liabilities 2023: $1,305,443Net Assets 2023: $951,4332023Assets 2024: $2,477,798Liabilities 2024: $1,140,772Net Assets 2024: $1,337,0262024

Highlighted filing

2022

Assets$2,245,443
Liabilities$582,701
Net Assets$1,662,742
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,006,1602010Expenses 2011: $7,434,2482011Expenses 2012: $7,860,8072012Revenue 2013: $8,622,913Expenses 2013: $7,772,176Net Income 2013: $850,7372013Revenue 2014: $8,780,877Expenses 2014: $7,933,820Net Income 2014: $847,0572014Revenue 2015: $8,923,160Expenses 2015: $8,085,417Net Income 2015: $837,7432015Revenue 2016: $8,681,342Expenses 2016: $8,228,765Net Income 2016: $452,5772016Revenue 2017: $8,981,913Expenses 2017: $8,604,226Net Income 2017: $377,6872017Revenue 2018: $9,545,606Expenses 2018: $8,950,927Net Income 2018: $594,6792018Revenue 2019: $10,486,755Expenses 2019: $9,339,155Net Income 2019: $1,147,6002019Revenue 2020: $11,733,023Expenses 2020: $9,624,938Net Income 2020: $2,108,0852020Revenue 2021: $11,584,753Expenses 2021: $9,420,759Net Income 2021: $2,163,9942021Revenue 2022: $10,601,874Expenses 2022: $10,047,030Net Income 2022: $554,8442022Revenue 2023: $10,804,963Expenses 2023: $11,812,792Net Income 2023: -$1,007,8292023Revenue 2024: $12,413,988Expenses 2024: $13,402,493Net Income 2024: -$988,5052024

Highlighted filing

2022

Revenue$10,601,874
Expenses$10,047,030
Net Income$554,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$10,609,320
Mission and Program Overview

Mission

Our mission is to build a stronger community by improving and enriching the lives of those who have exceptional physical, developmental or financial challenges.

Our mission is to share god's word in love and deed by providing shelter and supportive services to older persons and others in need believing that in christ's love, everyone is someone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,287,612$1,067,939▼ $219,673
Savings and Temporary Cash Investments$1,148,131$753,261▼ $394,870
Land, Buildings, and Equipment, Net$306,938$325,331▲ $18,393
Prepaid Expenses and Deferred Charges$25,916$75,813▲ $49,897
Inventories for Sale or Use$30,331$22,999▼ $7,332
Cash and Non-Interest-Bearing Accounts$101$100▼ $1
Total Assets$2,799,029$2,245,443▼ $553,586
Liabilities
Accounts Payable and Accrued Expenses$693,938$549,884▼ $144,054
Mortgage Notes Payable Secured by Investment Property-$19,958-
Other Liabilities$9,953$9,679▼ $274
Deferred Revenue$3,021$3,180▲ $159
Total Liabilities$706,912$582,701▼ $124,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,100$1,658,364▼ $398,736
Net Assets With Donor Restrictions$35,017$4,378▼ $30,639
Total Net Assets Fund Balance$2,092,117$1,662,742▼ $429,375
Total Liabilities and Net Assets / Fund Balance$2,799,029$2,245,443▼ $553,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,512$710,588$960,100
Other Land Buildings$75,819$64,279$140,098
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Ann BennettDirector
Cara MitchellDirector
Cary a HevenerDirector
Gene McconnellDirector
Kenneth HarperDirector
Cody BrooksAdministrator
Randall KroppAdministrator Starting 2/28/22
Patricia SitesSecretary
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Odyssey RehabilitationRehabilitation Services415 BENEDUM DRIVE, Bridgeport, WV 26330$1,093,281
Evangelical Lutheran Good Samariton SociManagement Services4800 W 57 ST, Sioux Falls, SD 57108$552,693
Mas Medical StaffingAgency Nurses135 CANAL STREET SUITE 200, Manchester, NH 03101$374,046
Revenue and Support

Revenue Composition

Contributions and Grants
$62,713
Program Service Revenue
$10,546,084
Investment Income
$-6,923
Other Revenue
$0
All Other Contributions
$62,713
Change in Net Assets
$554,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,537,852
Other Expenses$4,509,178
Total Fundraising Expense$16,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,737,973$678,612$14,851$4,431,436
Fees for Services Other$1,505,880$109,605-$1,615,485
Other Employee Benefits$573,573$106,408-$679,981
Occupancy$567,907--$567,907
Fees for Services Management-$552,693-$552,693
Payroll Taxes$223,641$41,490-$265,131
Insurance-$172,316-$172,316
Pension Plan Contributions$136,062$25,242-$161,304
Depreciation Depletion-$78,138-$78,138
Other Expenses$39,048$5,679$1,346$39,048
All Other Expenses$10,187$27,260-$37,447
Fees for Services Accounting-$28,323-$28,323
Office Expenses-$13,901-$13,901
Travel$1,214$8,127-$9,341
Advertising$85$8,446-$8,531
Fees for Services Legal-$406-$406
Total Functional Expenses$7,786,029$2,244,804$16,197$10,047,030
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
Resident Trust Funds$9,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The evangelical lutheran good samaritan society has been hired by pendleton manor to provide management services.”

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

“The form 990 is reviewed by the administrator and the board of directors, and the financial data are verified by the accounting department and management.”

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

“The conflict-of-interest policy is reviewed periodically by the board of directors.”

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

“The wage for the administrator is set by the managing agency - evangelical lutheran good samaritan society.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Manor Inc
EIN
55-0547603
Phone
3043582322
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582322
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
1974
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
25

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,505,880. Management and general expenses 109,605. Fundraising expenses 0. Total expenses 1,615,485.”

FORM 990, PART XI, LINE 9:

“Transfer to pendleton, inc. -975,500. Transfer to pendleton apartments, inc. 0. Transfer from pendleton village, inc. 1,616. Passthrough of contributions to pendleton, inc. -10,335.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172316
IRS990/InsuranceGrp/TotalAmt0172316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022999
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325331
IRS990/LandBldgEquipCostOrOtherBssAmt01100198
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A STRONGER COMMUNITY BY IMPROVING AND ENRICHING THE LIVES OF THOSE WHO HAVE EXCEPTIONAL PHYSICAL, DEVELOPMENTAL OR FINANCIAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02092117
IRS990/NetAssetsOrFundBalancesEOYAmt01662742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7446
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02057100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01658364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0567907
IRS990/OccupancyGrp/TotalAmt0567907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013901
IRS990/OfficeExpensesGrp/TotalAmt013901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-984219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679981
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25679
IRS990/OtherExpensesGrp/ProgramServicesAmt0615772
IRS990/OtherExpensesGrp/ProgramServicesAmt1151992
IRS990/OtherExpensesGrp/ProgramServicesAmt2222695
IRS990/OtherExpensesGrp/ProgramServicesAmt339048
IRS990/OtherExpensesGrp/TotalAmt0657086
IRS990/OtherExpensesGrp/TotalAmt1500182
IRS990/OtherExpensesGrp/TotalAmt2228374
IRS990/OtherExpensesGrp/TotalAmt339048
IRS990/OtherLiabilitiesGrp/BOYAmt09953
IRS990/OtherLiabilitiesGrp/EOYAmt09679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03737973
IRS990/OtherSalariesAndWagesGrp/TotalAmt04431436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223641
IRS990/PayrollTaxesGrp/TotalAmt0265131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136062
IRS990/PensionPlanContributionsGrp/TotalAmt0161304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075813
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09986941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09986941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt04123176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011099116
IRS990/PYRevenuesLessExpensesAmt02163994
IRS990/PYSalariesCompEmpBnftPaidAmt05297583
IRS990/PYTotalExpensesAmt09420759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011584753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010546084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010509875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011054909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010991046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010390017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09441236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052387083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0265124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03646
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt052907937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010608797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011170255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011093097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010487170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09569743
IRS990ScheduleA/Total509Grp/TotalAmt052929062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010609320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011170571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011093190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010487170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09572457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052932708
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/EquipmentGrp/BookValueAmt0249512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075819

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,443
Liabilities
$582,701
Net assets
$1,662,742
Revenue
$10,601,874
Expenses
$10,047,030
Net income
$554,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.14$1.34$12.4$13.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.31$0.95$10.8$11.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.66$10.6$10.0$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.71$2.09$11.6$9.42$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.97$1.31$11.7$9.62$2.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.73$1.91$10.5$9.34$1.15
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.94$9.55$8.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$8.98$8.60$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$8.68$8.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.48$1.70$8.92$8.09$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$8.78$7.93$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.75$8.62$7.77$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.07$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.32$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$7.01