Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2019 • EIN 56-2074800

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
PO Box 793Kernersville, NC 27285

(336) 413-7054

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$31,660

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$691,734

Down $1,560 (-0.2%) from 2018

Net Assets

Down

$671,484

Down $4,183 (-0.6%) from 2018

Liabilities

Up

$20,250

Up $2,623 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$373,818

Down $73,820 (-16%) from 2018

Expenses

Up

$378,001

Up $9,378 (+2.5%) from 2018

Net Income

Down

-$4,183

Down $83,198 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $153,924Liabilities 2010: $66,198Net Assets 2010: $87,7262010Assets 2011: $187,619Liabilities 2011: $62,371Net Assets 2011: $125,2482011Assets 2012: $240,750Liabilities 2012: $62,223Net Assets 2012: $178,5272012Assets 2013: $247,904Liabilities 2013: $59,474Net Assets 2013: $188,4302013Assets 2014: $269,197Liabilities 2014: $55,804Net Assets 2014: $213,3932014Assets 2015: $270,286Liabilities 2015: $47,652Net Assets 2015: $222,6342015Assets 2016: $493,103Liabilities 2016: $46,058Net Assets 2016: $447,0452016Assets 2017: $644,013Liabilities 2017: $47,361Net Assets 2017: $596,6522017Assets 2018: $693,294Liabilities 2018: $17,627Net Assets 2018: $675,6672018Assets 2019: $691,734Liabilities 2019: $20,250Net Assets 2019: $671,4842019Assets 2020: $846,855Liabilities 2020: $212,888Net Assets 2020: $633,9672020Assets 2021: $882,755Liabilities 2021: $212,385Net Assets 2021: $670,3702021Assets 2022: $1,145,585Liabilities 2022: $464,766Net Assets 2022: $680,8192022Assets 2023: $1,371,697Liabilities 2023: $418,175Net Assets 2023: $953,5222023Assets 2024: $1,317,254Liabilities 2024: $370,706Net Assets 2024: $946,5482024

Highlighted filing

2019

Assets$691,734
Liabilities$20,250
Net Assets$671,484
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,093Expenses 2010: $116,621Net Income 2010: $10,4722010Expenses 2011: $149,9452011Expenses 2012: $250,9002012Revenue 2013: $271,789Expenses 2013: $261,886Net Income 2013: $9,9032013Revenue 2014: $277,648Expenses 2014: $252,685Net Income 2014: $24,9632014Revenue 2015: $274,520Expenses 2015: $265,279Net Income 2015: $9,2412015Revenue 2016: $458,980Expenses 2016: $234,571Net Income 2016: $224,4092016Revenue 2017: $495,023Expenses 2017: $345,416Net Income 2017: $149,6072017Revenue 2018: $447,638Expenses 2018: $368,623Net Income 2018: $79,0152018Revenue 2019: $373,818Expenses 2019: $378,001Net Income 2019: -$4,1832019Revenue 2020: $375,621Expenses 2020: $413,138Net Income 2020: -$37,5172020Revenue 2021: $448,318Expenses 2021: $411,915Net Income 2021: $36,4032021Revenue 2022: $419,556Expenses 2022: $405,707Net Income 2022: $13,8492022Revenue 2023: $748,063Expenses 2023: $475,360Net Income 2023: $272,7032023Revenue 2024: $529,963Expenses 2024: $536,937Net Income 2024: -$6,9742024

Highlighted filing

2019

Revenue$373,818
Expenses$378,001
Net Income-$4,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$613,329
Mission and Program Overview

Mission

Organization provides emergency shelter and services for women and children who are victims of domestic violence

Organization provides emergency shelter and services for women and children who are victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,161$262,671▲ $7,510
Savings and Temporary Cash Investments$252,643$253,910▲ $1,267
Cash and Non-Interest-Bearing Accounts$113,488$112,505▼ $983
Pledges and Grants Receivable$58,408$52,798▼ $5,610
Inventories for Sale or Use$7,029$6,629▼ $400
Accounts Receivable$4,265$0▼ $4,265
Prepaid Expenses and Deferred Charges-$921-
Intangible Assets$0$0→ $0
Total Assets$693,294$691,734▼ $1,560
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,627$20,250▲ $2,623
Total Liabilities$17,627$20,250▲ $2,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,667$671,484▼ $4,183
Total Net Assets Fund Balance$675,667$671,484▼ $4,183
Total Liabilities and Net Assets / Fund Balance$693,294$691,734▼ $1,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,736$11,138$195,874
Land$63,500-$63,500
Other Land Buildings$14,435$4,197$18,632
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty SorrellsExecutive DirectorFT$31,660$31,660

Board Members and Trustees

NameTitle
Julie Richardson WhatleyPresident
Susanna NunnVice-president
Amy LinvilleDirector
Edwin WalkerDirector
Jim BarrettDirector
John HigginsDirector
Pat ThomasDirector
Rick WilburnDirector
Rishado RobinsonDirector
Steve MartinDirector
Thomas ComerDirector
Tim SummersDirector
Gina MounceSecretary
Susan SwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,153
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$40,786
All Other Contributions
$291,138
Change in Net Assets
$-4,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,089Thrift Store Value
Total Noncash Contributions$80,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,818
Total Revenue per Form 990
$373,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,035
Other Expenses$104,966
Total Fundraising Expense$20,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,051$52,487$16,150$251,688
Occupancy$25,708$3,494$1,415$30,617
Payroll Taxes$18,895$1,237$825$20,957
Office Expenses$8,444$2,576$809$11,829
Fees for Services Accounting$765$9,551-$10,316
Depreciation Depletion$8,667--$8,667
Insurance$6,320$1,241$827$8,388
Advertising$6,426--$6,426
Information Technology$1,648$1,639$503$3,790
Fees for Services Other$2,157$428$285$2,870
Travel$2,537$280$40$2,857
Other Employee Benefits$234$156-$390
Other Expenses$24-$29$24
Total Functional Expenses$284,029$73,089$20,883$378,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,001
Total Expenses per Audited Statements$378,001
Total Expenses per Form 990$378,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,971
Fundraising Gross Income$3,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unmask the Violence$27,047$2,580$1,004$1,576
Take a Seat for Charity$16,778$808$1,791$-983
Total Events$43,825$3,388$4,971$-1,583
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, Part VI, Section B, Line 11B

“The board, president and treasurer review and approve the tax return prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose any potential conflicts of interest to the board”

Form 990, Part VI, Section B, Line 15

“Comparibility data was reviewed”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries
EIN
56-2074800
Phone
3364137054
Address
PO BOX 793, KERNERSVILLE, NC 27285

Signing Officer

Name
Julie Whatley
Title
President
Phone
3364137054
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Whatley
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
163

Preparer

Firm
Duncan Ashe Pa
Address
3 CENTERVIEW DRIVE SUITE 200, GREENSBORO, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990, return of organization exempt from income tax, for the years ending december 31, 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 526 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/InsuranceGrp/TotalAmt08388
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06629
IRS990/InvestmentIncomeGrp/ExclusionAmt01266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262671
IRS990/LandBldgEquipCostOrOtherBssAmt0278006
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEXT STEP MINISTRIES IS TO BE A COMMUNITY LEADER IN THE PREVENTION OF DOMESTIC VIOLENCE BY PROVIDING A TEMPORARY SAFE HOUSE FOR VICTIMS OF DOMESTIC VIOLENCE, ADVOCACY ON BEHALF OF VICTIMS AND/OR SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION IN THE COMMUNITY TO RAISE AWARENESS AND FUNDING IN AN EFFORT TO STOP THE CYCLE OF VIOLENCE. NEXT STEP MINISTRIES WILL BE A MODEL FOR PROVIDING SHELTER, COMPREHENSIVE SERVICES, GOALS-BASED PROGRAMS, AND UNBIASED CARE IN A SAFE AND PROTECTIVE ENVIRONMENT IN ORDER TO TRANSFORM THE LIVES OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. THROUGH EDUCATION, PUBLIC RELATIONS, AND FUNDRAISING EFFORTS WE WILL CREATE A HIGHER AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675667
IRS990/NetAssetsOrFundBalancesEOYAmt0671484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1583
IRS990/NetIncomeOrLossGrp/ExclusionAmt031011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671484
IRS990/NoncashContributionsAmt080089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01415
IRS990/OccupancyGrp/ManagementAndGeneralAmt03494
IRS990/OccupancyGrp/ProgramServicesAmt025708
IRS990/OccupancyGrp/TotalAmt030617
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt08444
IRS990/OfficeExpensesGrp/TotalAmt011829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt016590
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt016590
IRS990/OtherExpensesGrp/TotalAmt12557
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07499
IRS990/OtherRevenueMiscGrp/ExclusionAmt13552
IRS990/OtherRevenueMiscGrp/ExclusionAmt2307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2307
IRS990/OtherRevenueTotalAmt011358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt018895
IRS990/PayrollTaxesGrp/TotalAmt020957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0921
IRS990/PrincipalOfficerNm0JULIE WHATLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0121129
IRS990/PYOtherRevenueAmt042626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079015
IRS990/PYSalariesCompEmpBnftPaidAmt0247494
IRS990/PYTotalExpensesAmt0368623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01712974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01708770
IRS990ScheduleA/SubstantialContributorsTotAmt04204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01712974
IRS990ScheduleA/TotalSupportAmt01714776
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018632
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262671
IRS990ScheduleD/TotalExpensesPerForm990Amt0378001
IRS990ScheduleD/TotalRevenuePerForm990Amt0373818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040437

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Filings

Displayed year

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

Open filing
Assets
$691,734
Liabilities
$20,250
Net assets
$671,484
Revenue
$373,818
Expenses
$378,001
Net income
-$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.75$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.46$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.15
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.13$0.12$0.01