Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2019 • EIN 56-1558751

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization Profilewww.humankindness.org
PO Box 61619Durham, NC 27715

(919) 383-5160

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$51,778

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,551,883

Down $76,054 (-4.7%) from 2018

Net Assets

Down

$1,551,149

Down $73,534 (-4.5%) from 2018

Liabilities

Down

$734

Down $2,520 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Down

$197,318

Down $81,528 (-29%) from 2018

Expenses

Down

$276,111

Down $16,660 (-5.7%) from 2018

Net Income

Down

-$78,793

Down $64,868 (-466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2019

Assets$1,551,883
Liabilities$734
Net Assets$1,551,149
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2019

Revenue$197,318
Expenses$276,111
Net Income-$78,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$197,318
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

To encourage more kindness in the world, beginning with people in our prisons and jails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,592,954$1,514,161▼ $78,793
Savings and Temporary Cash Investments$1,193,797$1,107,516▼ $86,281
Land, Buildings, and Equipment, Net$308,467$305,214▼ $3,253
Cash and Non-Interest-Bearing Accounts$44,354$73,113▲ $28,759
Inventories for Sale or Use$80,070$65,726▼ $14,344
Cap Stk Tr Prin Current Funds$33,356$36,988▲ $3,632
Accounts Receivable$1,249$314▼ $935
Total Assets$1,627,937$1,551,883▼ $76,054
Liabilities
Other Liabilities$1,627$734▼ $893
Total Liabilities$1,627$734▼ $893
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,626,310$1,551,149▼ $75,161
Total Liabilities and Net Assets / Fund Balance$1,627,937$1,551,883▼ $76,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$14,743$194,044$208,787
Other Land Buildings$5,121$4,666$9,787
Equipment$0$6,888$6,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,496---$55,496
2018$25,856$25,000▲ $4,640-$55,496
2017$0$25,000▲ $856-$25,856
2016$0---$0
2015$0---$0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DumasExecutive DirectorFT$51,778$51,778
Sita LozoffSpiritual DirectorPT$25,675$25,675

Board Members and Trustees

NameTitle
Chris CanfieldPresident
Aaron TurnerDirector
John D CollinsDirector
Morgan SiemDirector
Peter KuhnsDirector
Rev Joe HensleyDirector
William ElmoreDirector
Virginia DeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,857
Program Service Revenue
$0
Investment Income
$2,619
Other Revenue
$23,842
All Other Contributions
$170,857
Change in Net Assets
$-78,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,849
Salaries, Compensation, and Employee Benefits$124,654
Total Fundraising Expense$4,663
Grants and Similar Amounts Paid$608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,407$2,371$0$51,778
Other Salaries and Wages$44,108$2,117$0$46,225
Occupancy$12,832$8,555$0$21,387
Other Employee Benefits$11,377$596$0$11,973
All Other Expenses$9,188$-2$0$9,186
Payroll Taxes$7,263$349$0$7,612
Pension Plan Contributions$6,742$324$0$7,066
Office Expenses$3,926$188$0$4,114
Depreciation Depletion$2,809$444$0$3,253
Fees for Services Accounting$166$2,778$0$2,944
Travel$2,284$0$0$2,284
Conferences and Meetings$1,807$0$0$1,807
Fees for Services Management$849$576$0$1,425
Advertising$1,247$0$0$1,247
Insurance$697$464$0$1,161
Information Technology$0$863$0$863
Other Expenses$0$202$426$628
Grants to Domestic Orgs$608--$608
Total Functional Expenses$251,623$19,825$4,663$276,111
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
Credit Cards Payable$734
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Kindness Foundation
EIN
56-1558751
Phone
9193835160
Address
PO Box 61619, Durham, NC 27715

Signing Officer

Name
Chris Canfield
Title
President
Phone
9193835160
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia DeVine
Formed
1987
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Gina Devine CPA Pc
Address
304 WEST WEAVER ST, CARRBORO, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewd by Executive Director and President for submission, reported and made available to additional board members and upon request.”

Pt VI, Line 15A

“Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.”

Pt VI, Line 15B

“Compensation for other employees is based on research regarding typical compensation for similar job descriptions for organizations of HKF size, part vs full time status, and job responsibilities.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3202
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt156700
IRS990/OtherExpensesGrp/ProgramServicesAmt239613
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04237
IRS990/OtherExpensesGrp/TotalAmt156700
IRS990/OtherExpensesGrp/TotalAmt239613
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt01627
IRS990/OtherLiabilitiesGrp/EOYAmt0734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044108
IRS990/OtherSalariesAndWagesGrp/TotalAmt046225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt07263
IRS990/PayrollTaxesGrp/TotalAmt07612
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06742
IRS990/PensionPlanContributionsGrp/TotalAmt07066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Virginia DeVine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Printing & distribution of educational and inspirational books, tapes, CDs. Materials are sent in response to requests received from people who, are incarcerated,their families, and those working in prisons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09237
IRS990/PYInvestmentIncomeAmt030021
IRS990/PYOtherExpensesAmt0175259
IRS990/PYOtherRevenueAmt018915
IRS990/PYRevenuesLessExpensesAmt0-13925
IRS990/PYSalariesCompEmpBnftPaidAmt0108275
IRS990/PYTotalExpensesAmt0292771
IRS990/PYTotalRevenueAmt0278846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01592954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01514161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income 2015: 0. 2016: 9700. 2017: 7085. 2018: 500. 2019: 5500. Description: Misc Program Inc 2015: 1076. 2016: 308. 2017: 0. 2018: 0. 2019: 38.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024207
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt01220530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220530
IRS990ScheduleA/TotalSupportAmt01424994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/LandGrp/BookValueAmt0285350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,551,883
Liabilities
$734
Net assets
$1,551,149
Revenue
$197,318
Expenses
$276,111
Net income
-$78,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24