Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2023 • EIN 56-1689264

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

59th percentile

0.32x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,510,422

Up $435,772 (+21%) from 2022

Net Assets

Up

$1,696,336

Up $430,235 (+34%) from 2022

Liabilities

Up

$814,086

Up $5,537 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$1,693,236

Up $548,786 (+48%) from 2022

Expenses

Up

$1,246,913

Up $104,289 (+9.1%) from 2022

Net Income

Up

$446,323

Up $444,497 (+24343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$2,510,422
Liabilities$814,086
Net Assets$1,696,336
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,693,236
Expenses$1,246,913
Net Income$446,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,912,434
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$1,638,426$1,705,057▲ $66,631
Savings and Temporary Cash Investments$261,548$446,844▲ $185,296
Pledges and Grants Receivable$108,703$261,248▲ $152,545
Cash and Non-Interest-Bearing Accounts$42,531$77,216▲ $34,685
Accounts Receivable$22,366$13,131▼ $9,235
Prepaid Expenses and Deferred Charges$1,076$6,926▲ $5,850
Total Assets$2,074,650$2,510,422▲ $435,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,562$736,562→ $0
Accounts Payable and Accrued Expenses$71,987$77,524▲ $5,537
Total Liabilities$808,549$814,086▲ $5,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,816$1,405,051▲ $430,235
Net Assets With Donor Restrictions$291,285$291,285→ $0
Total Net Assets Fund Balance$1,266,101$1,696,336▲ $430,235
Total Liabilities and Net Assets / Fund Balance$2,074,650$2,510,422▲ $435,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,209$345,420$1,530,629
Equipment$312,435$291,319$603,754
Land$163,259-$163,259
Other Land Buildings$44,154$42,105$86,259
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Adam CrawfordDirector
Amy ManshackDirector
Andrea HollandDirector
Ben OrmondDirector
Dinah MashburnDirector
John AdamsDirector
Josh OwensDirector
Justin NormanDirector
Richard GrierDirector
Andrea AndersonExecutive Di
Cindy TrevathanSecretary
Brittany MacleanTreasurer
Jennifer GreenwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,735
Program Service Revenue
$152,610
Investment Income
$1,693
Other Revenue
$222,198
All Other Contributions
$320,132
Change in Net Assets
$446,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,236
Revenue Not Reported on Form 990
$10,758
Total Revenue per Audited Statements
$1,703,994
Total Revenue per Form 990
$1,693,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,791
Salaries, Compensation, and Employee Benefits$548,122
Total Fundraising Expense$81,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,742$88,731$22,183$443,656
Occupancy$180,714$32,145$22,391$235,250
Depreciation Depletion$74,374$28,605$11,442$114,421
Other Employee Benefits$43,984$11,729$2,932$58,645
Insurance$34,631$13,320$5,328$53,279
All Other Expenses$42,876$4,614$1,691$49,181
Payroll Taxes$34,366$9,164$2,291$45,821
Travel$24,171$4,834$3,223$32,228
Conferences and Meetings$26,071$4,027$637$30,735
Fees for Services Other$19,087$7,342$2,937$29,366
Fees for Services Accounting$7,540$2,900$1,160$11,600
Other Expenses$7,478$2,877$1,151$11,506
Advertising$1,691$651$260$2,602
Office Expenses$1,586--$1,586
Information Technology$911$350$140$1,401
Interest$14$5$2$21
Total Functional Expenses$945,097$220,147$81,669$1,246,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,671
Expenses per Audited Statements$1,246,913
Total Expenses per Form 990$1,246,913
Expenses Not Reported on Form 990$10,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$98,553-$10,758-
Total Events$98,553-$10,758$-10,758
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 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

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
33

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Terry B Andersen CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events expenses 10,758 fundraising events expenses -10,758”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events expenses 10,758”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events expenses 10,758”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01912434
IRS990/GrossSalesOfInventoryAmt0323845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0911
IRS990/InformationTechnologyGrp/TotalAmt01401
IRS990/InsuranceGrp/FundraisingAmt05328
IRS990/InsuranceGrp/ManagementAndGeneralAmt013320
IRS990/InsuranceGrp/ProgramServicesAmt034631
IRS990/InsuranceGrp/TotalAmt053279
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt05
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IRS990/InterestGrp/TotalAmt021
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705057
IRS990/LandBldgEquipCostOrOtherBssAmt02383901
IRS990/LegalDomicileStateCd0NC
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/BOYAmt0736562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0736562
IRS990/NetAssetsOrFundBalancesBOYAmt01266101
IRS990/NetAssetsOrFundBalancesEOYAmt01696336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10758
IRS990/NetIncomeOrLossGrp/ExclusionAmt0115405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01405051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022391
IRS990/OccupancyGrp/ManagementAndGeneralAmt032145
IRS990/OccupancyGrp/ProgramServicesAmt0180714
IRS990/OccupancyGrp/TotalAmt0235250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01586
IRS990/OfficeExpensesGrp/TotalAmt01586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058645
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY MONITORING
IRS990/OtherExpensesGrp/Desc3DISCRETIONARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02129
IRS990/OtherExpensesGrp/FundraisingAmt11772
IRS990/OtherExpensesGrp/FundraisingAmt21151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22877
IRS990/OtherExpensesGrp/ProgramServicesAmt075133
IRS990/OtherExpensesGrp/ProgramServicesAmt126207
IRS990/OtherExpensesGrp/ProgramServicesAmt211521
IRS990/OtherExpensesGrp/ProgramServicesAmt37478
IRS990/OtherExpensesGrp/TotalAmt075133
IRS990/OtherExpensesGrp/TotalAmt132758
IRS990/OtherExpensesGrp/TotalAmt217724
IRS990/OtherExpensesGrp/TotalAmt311506
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117551
IRS990/OtherRevenueTotalAmt0117551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09164
IRS990/PayrollTaxesGrp/ProgramServicesAmt034366
IRS990/PayrollTaxesGrp/TotalAmt045821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06926
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-16088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0519494
IRS990/PYOtherRevenueAmt076568
IRS990/PYProgramServiceRevenueAmt0395733
IRS990/PYRevenuesLessExpensesAmt01826
IRS990/PYSalariesCompEmpBnftPaidAmt0623130
IRS990/PYTotalExpensesAmt01142624
IRS990/PYTotalRevenueAmt01144450
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0446323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,480,022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04077432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02221069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0441396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01480022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73340
IRS990ScheduleA/PublicSupportPY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt04077432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04077432
IRS990ScheduleA/TotalSupportAmt05559552
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/BookValueAmt01185209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603754
IRS990ScheduleD/ExpensesNotReportedAmt010758
IRS990ScheduleD/ExpensesSubtotalAmt01246913

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,422
Liabilities
$814,086
Net assets
$1,696,336
Revenue
$1,693,236
Expenses
$1,246,913
Net income
$446,323
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