Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2019 • EIN 56-1689264

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.REACHOFMACONCOUNTY.ORG

View Organization Page

PO Box 228Franklin, NC 28744-0228

(828) 369-5544

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,719,140

Up $81,707 (+5.0%) from 2018

Net Assets

Down

$761,652

Down $9,126 (-1.2%) from 2018

Liabilities

Up

$957,488

Up $90,833 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$1,067,823

Up $190,477 (+22%) from 2018

Expenses

Up

$1,076,949

Up $166,104 (+18%) from 2018

Net Income

Up

-$9,126

Up $24,373 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2019

Assets$1,719,140
Liabilities$957,488
Net Assets$761,652
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2019

Revenue$1,067,823
Expenses$1,076,949
Net Income-$9,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,266,846
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

To provide assistance to victims of physical, emotional, and sexual abuse in macon and jackson counties, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,860$1,484,135▲ $3,275
Accounts Receivable$101,229$197,075▲ $95,846
Savings and Temporary Cash Investments$43,355$24,503▼ $18,852
Pledges and Grants Receivable$1,163$9,816▲ $8,653
Prepaid Expenses and Deferred Charges$2,384$1,816▼ $568
Cash and Non-Interest-Bearing Accounts$8,442$1,795▼ $6,647
Total Assets$1,637,433$1,719,140▲ $81,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,524$736,562▼ $962
Unsecured Notes Loans Payable$46,805$125,053▲ $78,248
Accounts Payable and Accrued Expenses$82,326$95,873▲ $13,547
Total Liabilities$866,655$957,488▲ $90,833
Net Assets / Fund Balance
Unrestricted Net Assets$723,111$543,295▼ $179,816
Temporarily Rstr Net Assets$47,667$218,357▲ $170,690
Total Net Assets Fund Balance$770,778$761,652▼ $9,126
Total Liabilities and Net Assets / Fund Balance$1,637,433$1,719,140▲ $81,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,743$222,055$1,445,798
Equipment$41,807$170,339$212,146
Land$164,259-$164,259
Other Land Buildings$54,326$8,043$62,369
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Amy ManshackDirector
Brooke SmithDirector
Curtis DowdleDirector
David AdamsDirector
Heather BakerDirector
Summer WoodardDirector
Todd DosterDirector
Venessa MooreDirector
William HarrellDirector
Andrea AndersonExecutive Di
Cindy TrevathanSecretary
Brittany MacleanTreasurer
Tom GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,463
Program Service Revenue
$513,059
Investment Income
$-619
Other Revenue
$54,920
All Other Contributions
$165,501
Change in Net Assets
$-9,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$36,771
Clothing and Household Goods-$27,471
Real Estate Commercial1$21,600
Total Noncash Contributions2$85,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,823
Total Revenue per Audited Statements
$1,067,823
Total Revenue per Form 990
$1,067,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,880
Other Expenses$430,069
Total Fundraising Expense$84,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,349$8,125$38,845$518,319
Other Employee Benefits$80,333$1,184$7,168$88,685
All Other Expenses$53,737$6,650$2,899$63,286
Travel$43,499$8,700$5,800$57,999
Occupancy$39,541$6,712$4,447$50,700
Depreciation Depletion$31,469$12,103$4,841$48,413
Payroll Taxes$36,211$640$3,025$39,876
Insurance$11,580$4,454$1,782$17,816
Other Expenses$10,122$3,893$1,557$15,572
Fees for Services Accounting$6,171$2,373$949$9,493
Interest$4,814$1,851$741$7,406
Office Expenses$4,375$1,683$673$6,731
Conferences and Meetings$3,794$1,459$584$5,837
Information Technology$1,434$552$221$2,207
Total Functional Expenses$906,907$85,897$84,145$1,076,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,949
Total Expenses per Audited Statements$1,076,949
Total Expenses per Form 990$1,076,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$52,087-$10,952-
Total Events$52,087-$10,952$-10,952
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
Backup withholding compliance
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
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

“Form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.”

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

“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed and agreed upon by the board.”

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

“The process for determining compensation for officers or key employees is the same as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Resources Education Asst Counseling
EIN
56-1689264
Phone
8283695544
Address
PO BOX 228, FRANKLIN, NC 28744-0228
Doing Business As
Reach of Macon County

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Phone
8283695544
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
174

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
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IRS990/InsuranceGrp/TotalAmt017816
IRS990/InterestGrp/FundraisingAmt0741
IRS990/InterestGrp/ManagementAndGeneralAmt01851
IRS990/InterestGrp/ProgramServicesAmt04814
IRS990/InterestGrp/TotalAmt07406
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484135
IRS990/LandBldgEquipCostOrOtherBssAmt01884572
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0737524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0736562
IRS990/NetAssetsOrFundBalancesBOYAmt0770778
IRS990/NetAssetsOrFundBalancesEOYAmt0761652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10952
IRS990/NetIncomeOrLossGrp/ExclusionAmt065872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04447
IRS990/OccupancyGrp/ManagementAndGeneralAmt06712
IRS990/OccupancyGrp/ProgramServicesAmt039541
IRS990/OccupancyGrp/TotalAmt050700
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OfficeExpensesGrp/ProgramServicesAmt04375
IRS990/OfficeExpensesGrp/TotalAmt06731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088685
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08584
IRS990/OtherExpensesGrp/FundraisingAmt12029
IRS990/OtherExpensesGrp/FundraisingAmt21557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23893
IRS990/OtherExpensesGrp/ProgramServicesAmt055797
IRS990/OtherExpensesGrp/ProgramServicesAmt124679
IRS990/OtherExpensesGrp/ProgramServicesAmt228002
IRS990/OtherExpensesGrp/ProgramServicesAmt310122
IRS990/OtherExpensesGrp/TotalAmt085841
IRS990/OtherExpensesGrp/TotalAmt130766
IRS990/OtherExpensesGrp/TotalAmt228002
IRS990/OtherExpensesGrp/TotalAmt315572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640
IRS990/PayrollTaxesGrp/ProgramServicesAmt036211
IRS990/PayrollTaxesGrp/TotalAmt039876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt0377595
IRS990/PYOtherRevenueAmt084175
IRS990/PYProgramServiceRevenueAmt0313430
IRS990/PYRevenuesLessExpensesAmt0-33499
IRS990/PYSalariesCompEmpBnftPaidAmt0533250
IRS990/PYTotalExpensesAmt0910845
IRS990/PYTotalRevenueAmt0877346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,031,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01530583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01031783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66410
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt02489358
IRS990ScheduleA/SubstantialContributorsTotAmt0225031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714389
IRS990ScheduleA/TotalSupportAmt03748427
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/BookValueAmt01223743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445798
IRS990ScheduleD/EquipmentGrp/BookValueAmt041807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212146
IRS990ScheduleD/ExpensesSubtotalAmt01076949
IRS990ScheduleD/LandGrp/BookValueAmt0164259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062369
IRS990ScheduleD/RevenueSubtotalAmt01067823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484135
IRS990ScheduleD/TotalExpensesPerForm990Amt01076949
IRS990ScheduleD/TotalRevenuePerForm990Amt01067823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,719,140
Liabilities
$957,488
Net assets
$761,652
Revenue
$1,067,823
Expenses
$1,076,949
Net income
-$9,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53