Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Wamy Community Actions Inc
990 • Fiscal year 2020 • EIN 56-0816296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,754,007
Up $132,099 (+8.1%) from 2019
Net Assets
Up$872,589
Up $100,541 (+13%) from 2019
Liabilities
Up$881,418
Up $31,558 (+3.7%) from 2019
Revenue And Expenses
Revenue
Up$1,522,390
Up $214,288 (+16%) from 2019
Expenses
Up$1,421,849
Up $41,722 (+3.0%) from 2019
Net Income
Up$100,541
Up $172,566 (+240%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,522,390
Mission and Program Overview
Mission
Partnering with families and communities to provide the disadvantaged the support and tools they need to become self-sufficient.
Partnering with families and communities to provide the disadvantaged the support and tools they need to become self-sufficient
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,285 | $733,320 | ▲ $19,035 |
| Cash and Non-Interest-Bearing Accounts | $344,184 | $506,391 | ▲ $162,207 |
| Other Notes and Loans Receivable, Net | $340,678 | $332,850 | ▼ $7,828 |
| Pledges and Grants Receivable | $204,076 | $148,017 | ▼ $56,059 |
| Accounts Receivable | $14,635 | $28,045 | ▲ $13,410 |
| Prepaid Expenses and Deferred Charges | $4,050 | $5,384 | ▲ $1,334 |
| Total Assets | $1,621,908 | $1,754,007 | ▲ $132,099 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $784,155 | $748,789 | ▼ $35,366 |
| Accounts Payable and Accrued Expenses | $65,705 | $81,541 | ▲ $15,836 |
| Deferred Revenue | - | $51,088 | - |
| Total Liabilities | $849,860 | $881,418 | ▲ $31,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,560 | $727,588 | ▼ $7,972 |
| Net Assets With Donor Restrictions | $36,488 | $145,001 | ▲ $108,513 |
| Total Net Assets Fund Balance | $772,048 | $872,589 | ▲ $100,541 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,908 | $1,754,007 | ▲ $132,099 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $608,199 | $339,145 | $947,344 |
| Leasehold Improvements | $35,877 | $24,554 | $60,431 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $27,050 | $5,854 | $32,904 |
| Equipment | $22,194 | $569 | $22,763 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clayton Harpoid | Board Chair |
| Arlene Weiner | Board Member |
| Beth Gacek | Board Member |
| Cameron Moser | Board Member |
| Charlie Wallin | Board Member |
| Darlene Marsh | Board Member |
| Jennifer Brown | Board Member |
| Jessica Winebarger | Board Member |
| Michelle Ball | Board Member |
| Olivia Williams | Board Member |
| Pandora Pass | Board Member |
| Phillip Ray | Board Member |
| Sheila Blalock | Board Member |
| Ted Ollis | Board Member |
| Tom Hughes | Board Member |
| Vanessa Letterman | Board Member |
| Kaley Lawing | Secretary |
| Emily Bish | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,398,449
- Program Service Revenue
- $66,083
- Investment Income
- $26,192
- Other Revenue
- $31,666
- All Other Contributions
- $377,383
- Change in Net Assets
- $100,541
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,522,390
- Total Revenue per Audited Statements
- $1,522,390
- Total Revenue per Form 990
- $1,522,390
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $731,842 |
| Salaries, Compensation, and Employee Benefits | $690,007 |
| Total Fundraising Expense | $62,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,576 | $71,740 | $34,356 | $600,672 |
| All Other Expenses | $225,579 | $-64,045 | $15,604 | $177,138 |
| Other Employee Benefits | $74,228 | $11,512 | $3,595 | $89,335 |
| Occupancy | $78,833 | $-844 | $5,498 | $83,487 |
| Other Expenses | $45,825 | - | - | $45,825 |
| Interest | $37,836 | - | - | $37,836 |
| Depreciation Depletion | $29,715 | - | - | $29,715 |
| Insurance | $15,884 | $12,449 | - | $28,333 |
| Travel | $10,196 | $145 | $1,197 | $11,538 |
| Office Expenses | $7,799 | $446 | $403 | $8,648 |
| Advertising | $5,014 | - | $2,178 | $7,192 |
| Total Functional Expenses | $1,327,615 | $31,403 | $62,831 | $1,421,849 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,421,849 |
| Total Expenses per Audited Statements | $1,421,849 |
| Total Expenses per Form 990 | $1,421,849 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The 990 is reviewed by the finance director and presented to the board's finance committee for review and voted on by committee for acceptance before the 990 is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Declaration of conflict of interest is addressed and required prior to the beginning of every board meeting.”
Form 990, Page 6, Part VI, Line 15A
“Salaries are reviewed by the executive committee of the board annually and compared using salary comparison reports available through the state.”
Form 990, Page 6, Part VI, Line 15B
“Board of directors determines salaries of key employees only.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public via the nc secretary of state website and upon request”
Filing and Contact Details
Filer
- Filer Name
- Wamy Community Action Inc
- EIN
- 56-0816296
- Phone
- 8282642421
- Address
- 225 BIRCH STREET SUITE 2, BOONE, NC 28607
Signing Officer
- Name
- Melissa Soto
- Title
- Executive Director
- Phone
- 8282642421
- Signed
- 2021-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Soto
- Formed
- 1964
- Legal Domicile
- Nc
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 79
Preparer
- Firm
- Burkett Burkett & Burkett Cpas Pa
- Address
- 128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
- Preparer
- William Drinnon CPA
- Phone
- 8033251660
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Other social programs that improve economic and social conditions.”
Form 990, Part IX, Line 24E
“Contracted services - fhp 43,140 0 0 materials - fhp 40,295 0 0 indirect cost - unrecpatu 0 28,733 0 contracted services - oha 27,442 0 0 training 21,142 0 0 materials - ohap 20,966 0 0 client expense - oes 19,032 0 0 telephone 14,501 0 0 r&m - frp 12,483 0 0 supplies 9,821 0 0 indirect cost - oes 8,155 0 0 client expense - ocs 7,413 0 0 indirect cost - fundraise 0 0 5,408 r&m - oes 4,755 0 0 office 4,692 0 0 equipment 4,330 0 0 office - fundraiser 0 0 4,054 indirect cost - hcp 3,811 0 0 supplies - hcp 3,088 0 0 office - admin 0 2,967 0 office - oes 2,141 0 0 client expense - fund 0 0 1,867 supplies - oes 1,863 0 0 contracted services - fun 0 0 1,819 r&m - admin 0 1,815 0 contracted services - oes 1,546 0 0 telephone - hcp 1,301 0 0 supplies - admin 0 1,056 0 telephone - fundraising 0 0 1,051 telephone - admin 0 912 0 indirect cost - fhp 850 0 0 repairs and maintenance 805 0 0 equipment - fundraising 0 0 623 contracted services - frp 500 0 0 supplies - fundraising 0 0 498 contracted services - adm 0 353 0 training - oes 330 0 0 office - fhp 330 0 0 telephone - fhp 315 0 0 training - admin 0 300 0 training - fundraising 0 0 284 office - hcp 229 0 0 indirect cost - ohap 167 0 0 supplies - fhp 145 0 0 r&m - fhp 117 0 0 telephone - frp 115 0 0 telephone - oes 103 0 0 r&m - hcp 63 0 0 supplies - frp 50 0 0 contracted services - hcp 20 0 0 indirect cost-unrecapture -1,744 1,744 0 indirect cost - unrecaptu -28,733 0 0 indirect cost - allocate 0 -101,925 0 total 225,579 -64,045 15,604”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1021066 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1522390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37836 |
| IRS990/InterestGrp/TotalAmt | 0 | 37836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1103442 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERING WITH FAMILIES AND COMMUNITIES TO PROVIDE THE DISADVANTAGED THE SUPPORT AND TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 748789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872589 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31666 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 727588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89335 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600672 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 340678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 332850 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148017 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5384 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA SOTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOUNTAIN ADVENTURES CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 4-H PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31013 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION/HARRP PROGRAMS ENABLE LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229755 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 229757 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG PROVIDES A VARIETY OF SERVICES DESIGNED TO ASSIST LOW-INCOME FAMILIES IN ATTAINING THE SKILLS, KNOWLEDGE, AND MOTIVATION NECESSARY TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 360400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 360401 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 399067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1161139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22787 |
| IRS990/PYOtherExpensesAmt | 0 | 670412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709715 |
| IRS990/PYTotalExpensesAmt | 0 | 1380127 |
| IRS990/PYTotalRevenueAmt | 0 | 1308102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 338357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1398449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5267150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 700291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5225323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1398449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5267150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5408671 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 608199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 339145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 947344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22763 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1421849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32904 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1522390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1421849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1522390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1522390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1421849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,754,007
- Liabilities
- $881,418
- Net assets
- $872,589
- Revenue
- $1,522,390
- Expenses
- $1,421,849
- Net income
- $100,541