Civic Intelligence

Wilson County Interfaith Services Inc.

990 • Fiscal year 2020 • EIN 56-1542631

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

PO Box 2164Wilson, NC 27894-2164

(252) 291-7278

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1,191,812

Up $123,977 (+12%) from 2019

Net Assets

Up

$442,656

Up $101,303 (+30%) from 2019

Liabilities

Up

$749,156

Up $22,674 (+3.1%) from 2019

Revenue

Up

$650,547

Up $21,185 (+3.4%) from 2019

Expenses

Up

$617,647

Up $151,627 (+33%) from 2019

Net Income

Down

$32,900

Down $130,442 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $950,545Liabilities 2011: $6,134Net Assets 2011: $944,4112011Assets 2012: $855,361Liabilities 2012: $589,806Net Assets 2012: $265,5552012Assets 2013: $778,979Liabilities 2013: $585,557Net Assets 2013: $193,4222013Assets 2014: $714,030Liabilities 2014: $584,100Net Assets 2014: $129,9302014Assets 2015: $675,319Liabilities 2015: $585,835Net Assets 2015: $89,4842015Assets 2016: $634,312Liabilities 2016: $587,657Net Assets 2016: $46,6552016Assets 2017: $741,607Liabilities 2017: $586,739Net Assets 2017: $154,8682017Assets 2018: $766,137Liabilities 2018: $588,126Net Assets 2018: $178,0112018Assets 2019: $1,067,835Liabilities 2019: $726,482Net Assets 2019: $341,3532019Assets 2020: $1,191,812Liabilities 2020: $749,156Net Assets 2020: $442,6562020Assets 2021: $1,151,971Liabilities 2021: $672,293Net Assets 2021: $479,6782021Assets 2022: $1,113,123Liabilities 2022: $595,088Net Assets 2022: $518,0352022Assets 2023: $941,911Liabilities 2023: $587,703Net Assets 2023: $354,2082023Assets 2024: $1,138,148Liabilities 2024: $621,043Net Assets 2024: $517,1052024Assets 2025: $1,090,901Liabilities 2025: $780,922Net Assets 2025: $309,9792025

Highlighted filing

2020

Assets$1,191,812
Liabilities$749,156
Net Assets$442,656

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,542Expenses 2011: $302,189Net Income 2011: -$29,6472011Expenses 2012: $324,7502012Revenue 2013: $94,101Expenses 2013: $166,234Net Income 2013: -$72,1332013Revenue 2014: $267,553Expenses 2014: $331,045Net Income 2014: -$63,4922014Revenue 2015: $295,824Expenses 2015: $336,270Net Income 2015: -$40,4462015Revenue 2016: $369,477Expenses 2016: $412,306Net Income 2016: -$42,8292016Revenue 2017: $537,146Expenses 2017: $428,933Net Income 2017: $108,2132017Revenue 2018: $473,866Expenses 2018: $450,723Net Income 2018: $23,1432018Revenue 2019: $629,362Expenses 2019: $466,020Net Income 2019: $163,3422019Revenue 2020: $650,547Expenses 2020: $617,647Net Income 2020: $32,9002020Revenue 2021: $1,372,066Expenses 2021: $1,335,044Net Income 2021: $37,0222021Revenue 2022: $1,345,600Expenses 2022: $1,307,243Net Income 2022: $38,3572022Revenue 2023: $770,653Expenses 2023: $934,480Net Income 2023: -$163,8272023Revenue 2024: $1,002,547Expenses 2024: $839,650Net Income 2024: $162,8972024Revenue 2025: $1,226,762Expenses 2025: $1,183,851Net Income 2025: $42,9112025

Highlighted filing

2020

Revenue$650,547
Expenses$617,647
Net Income$32,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$650,547
Mission and Program Overview

Mission

Our mission is to serve persons in Wilson County NC by providing emergency food for families shelter for those who are homeless and emergency financial assistance while working to remove barriers to accessing affordable quality food and shelter.

To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,919$821,323▲ $87,404
Savings and Temporary Cash Investments$170,675$299,108▲ $128,433
Pledges and Grants Receivable$111,575$69,236▼ $42,339
Cash and Non-Interest-Bearing Accounts$51,666$2,145▼ $49,521
Total Assets$1,067,835$1,191,812▲ $123,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,515$581,515→ $0
Deferred Revenue$1,000$101,000▲ $100,000
Other Liabilities$139,539$55,203▼ $84,336
Accounts Payable and Accrued Expenses$4,428$11,438▲ $7,010
Total Liabilities$726,482$749,156▲ $22,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,353$442,656▲ $101,303
Total Net Assets Fund Balance$341,353$442,656▲ $101,303
Total Liabilities and Net Assets / Fund Balance$1,067,835$1,191,812▲ $123,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,400$413,645$1,111,045
Equipment$61,074$71,141$132,215
Land$62,849-$62,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny SullivanChair
Henry SkinnerVice Chair
Aj WalstonDirector
Amzie HoffnerDirector
Angela HartDirector
Bj DeansDirector
Blake GodwinDirector
Bruce RoseDirector
Bryan RadfordDirector
Charles DawsonDirector
Charles PittmanDirector
David GibbonsDirector
Frances GodwinDirector
Frank EaglesDirector
Joshua RobinsonDirector
Kathy DaughetyDirector
Myra PowellDirector
Ray WellsDirector
Theodore HilliardDirector
Tom WatkinsDirector
Sandra ClarkSecretary
Anthony PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,798
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$53,719
All Other Contributions
$440,552
Change in Net Assets
$32,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,547
Total Revenue per Audited Statements
$650,547
Total Revenue per Form 990
$650,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,734
Other Expenses$209,913
Total Fundraising Expense$46,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,846$37,786$30,229$377,861
Depreciation Depletion$46,134$2,563$2,563$51,260
Occupancy$28,838$3,904$2,110$34,852
Payroll Taxes$24,496$2,987$2,390$29,873
Insurance$10,292$1,816-$12,108
Office Expenses$6,828$1,321$788$8,937
All Other Expenses$4,293$428$4,193$8,914
Fees for Services Accounting$5,028$1,257-$6,285
Other Expenses$3,864$1,104$3,408$3,408
Travel$1,319$84$84$1,487
Advertising$832$93-$925
Total Functional Expenses$517,987$53,343$46,317$617,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,647
Total Expenses per Audited Statements$617,647
Total Expenses per Form 990$617,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving/ch$30,775$30,775-$30,775
Golf Tournament$14,849$14,849-$14,849
Total Events$53,449$53,449-$53,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Line of Credit$55,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Douglas godwin blake godwin director director father and son

Form 990, Page 6, Part VI, Line 11B

Our treasurer reviews the audited financial statements and form 990 with the executive director prior to approving the filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the salary and benefits for the executive director as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Our form 990 is available on the website of guidestar, and from our office upon request.

Filing and Contact Details

Filer

Filer Name
Wilson County Interfaith
EIN
56-1542631
Phone
2522917278
Address
PO BOX 2164, WILSON, NC 27894-2164
Doing Business As
Hope Station

Signing Officer

Name
Anthony Pope
Title
Treasurer
Phone
2522917278
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Sullivan
Formed
1987
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
21
Employees
17

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.

Form 990, Part XI, Line 9

Paycheck protection program 68,403

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt053449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0156246
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt010292
IRS990/InsuranceGrp/TotalAmt012108
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821323
IRS990/LandBldgEquipCostOrOtherBssAmt01306109
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PERSONS IN WILSON COUNTY, NC, BY PROVIDING EMERGENCY FOOD FOR FAMILIES, SHELTER FOR HOMELESS MEN, AND FINANCIAL ASSISTANCE FOR THOSE IN NEED, AND WORKING TO REMOVE BARRIERS TO ACCESSING AFFORDABLE QUALITY FOOD AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581515
IRS990/NetAssetsOrFundBalancesBOYAmt0341353
IRS990/NetAssetsOrFundBalancesEOYAmt0442656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02110
IRS990/OccupancyGrp/ManagementAndGeneralAmt03904
IRS990/OccupancyGrp/ProgramServicesAmt028838
IRS990/OccupancyGrp/TotalAmt034852
IRS990/OfficeExpensesGrp/FundraisingAmt0788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt08937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt068403
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PANTRY & SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/FundraisingAmt13408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ProgramServicesAmt066580
IRS990/OtherExpensesGrp/ProgramServicesAmt19637
IRS990/OtherExpensesGrp/ProgramServicesAmt23864
IRS990/OtherExpensesGrp/TotalAmt066580
IRS990/OtherExpensesGrp/TotalAmt19637
IRS990/OtherExpensesGrp/TotalAmt25520
IRS990/OtherExpensesGrp/TotalAmt33408
IRS990/OtherLiabilitiesGrp/BOYAmt0139539
IRS990/OtherLiabilitiesGrp/EOYAmt055203
IRS990/OtherRevenueMiscGrp/Desc0CARDBOARD SALES & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt024496
IRS990/PayrollTaxesGrp/TotalAmt029873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SHELTER TO NEEDY MALES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211746
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING DIRECT FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0168750
IRS990/PYOtherRevenueAmt063583
IRS990/PYRevenuesLessExpensesAmt0163342
IRS990/PYSalariesCompEmpBnftPaidAmt0297270
IRS990/PYTotalExpensesAmt0466020
IRS990/PYTotalRevenueAmt0629362
IRS990/ReconcilationRevenueExpnssAmt032900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt02306242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306242
IRS990ScheduleA/TotalSupportAmt02623207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt071015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt080890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0307909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111045
IRS990ScheduleD/EquipmentGrp/BookValueAmt061074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$1.23$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.77$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$1.35$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.37$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.05$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.59$0.19$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.32
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.27$0.30$0.03