Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2020 • EIN 56-2074800

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$70,518

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

22%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$846,855

Up $155,121 (+22%) from 2019

Net Assets

Down

$633,967

Down $37,517 (-5.6%) from 2019

Liabilities

Up

$212,888

Up $192,638 (+951%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$375,621

Up $1,803 (+0.5%) from 2019

Expenses

Up

$413,138

Up $35,137 (+9.3%) from 2019

Net Income

Down

-$37,517

Down $33,334 (-797%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$846,855
Liabilities$212,888
Net Assets$633,967
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$375,621
Expenses$413,138
Net Income-$37,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$581,767
Mission and Program Overview

Mission

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

The mission of next step ministries is to provide refuge, advocacy and education to survivors of domestic violence and the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,671$517,800▲ $255,129
Savings and Temporary Cash Investments$253,910$206,690▼ $47,220
Accounts Receivable-$63,365-
Pledges and Grants Receivable$52,798$0▼ $52,798
Cash and Non-Interest-Bearing Accounts$112,505$48,216▼ $64,289
Inventories for Sale or Use$6,629$4,870▼ $1,759
Prepaid Expenses and Deferred Charges$921$3,614▲ $2,693
Total Assets$691,734$846,855▲ $155,121
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$202,284-
Accounts Payable and Accrued Expenses$20,250$10,604▼ $9,646
Total Liabilities$20,250$212,888▲ $192,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,686$570,602▼ $48,084
Net Assets With Donor Restrictions$52,798$63,365▲ $10,567
Total Net Assets Fund Balance$671,484$633,967▼ $37,517
Total Liabilities and Net Assets / Fund Balance$691,734$846,855▲ $155,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,442$16,432$450,874
Land$63,500-$63,500
Other Land Buildings$19,858$11,912$31,770
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty SorrellsExecutive DirectorFT$70,518$70,518

Board Members and Trustees

NameTitle
Julie Richardson WhatleyPresident
Susanna NunnVice-president
Amy LinvilleDirector
Edwin WalkerDirector
Jim BarrettDirector
John FurrowDirector
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
$368,356
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$6,739
All Other Contributions
$254,566
Change in Net Assets
$-37,517

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$56,684Thrift Store Value
Total Noncash Contributions$56,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,621
Total Revenue per Form 990
$375,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,824
Other Expenses$101,314
Total Fundraising Expense$29,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,208$24,924$7,669$215,801
Current Officers, Directors, Trustees, and Key Employees$10,578$45,837$14,103$70,518
Occupancy$26,861$4,209$1,557$32,627
Payroll Taxes$15,829$5,390$1,658$22,877
Depreciation Depletion$13,008--$13,008
Office Expenses$6,841$4,308$626$11,775
Information Technology$6,319$2,020$738$9,077
Insurance$4,256$2,918$509$7,683
Advertising$3,268$1,247$2,500$7,015
Fees for Services Accounting-$6,755-$6,755
Fees for Services Other$1,762$1,586$176$3,524
Other Employee Benefits$1,575$1,053-$2,628
Travel$2,352--$2,352
Interest-$645-$645
Other Expenses$1,358$592$202$592
Total Functional Expenses$280,625$102,709$29,804$413,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,138
Total Expenses per Audited Statements$413,138
Total Expenses per Form 990$413,138
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 Gross Income$17,009
Fundraising Direct Expenses$2,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unmask the Violence$42,169$17,009$1,019$15,990
Virtual Run$7,970-$364-
Total Events$50,139$17,009$2,884$14,125
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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Whatley
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
80

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

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, 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033130
IRS990/FundraisingDirectExpensesAmt02884
IRS990/FundraisingGrossIncomeAmt017009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt080660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0581767
IRS990/GrossSalesOfInventoryAmt0194808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02020
IRS990/InformationTechnologyGrp/ProgramServicesAmt06319
IRS990/InformationTechnologyGrp/TotalAmt09077
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt02918
IRS990/InsuranceGrp/ProgramServicesAmt04256
IRS990/InsuranceGrp/TotalAmt07683
IRS990/InterestGrp/ManagementAndGeneralAmt0645
IRS990/InterestGrp/TotalAmt0645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04870
IRS990/InvestmentIncomeGrp/ExclusionAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517800
IRS990/LandBldgEquipCostOrOtherBssAmt0546144
IRS990/LegalDomicileStateCd0NC
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202284
IRS990/NetAssetsOrFundBalancesBOYAmt0671484
IRS990/NetAssetsOrFundBalancesEOYAmt0633967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014125
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570602
IRS990/NoncashContributionsAmt056684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01557
IRS990/OccupancyGrp/ManagementAndGeneralAmt04209
IRS990/OccupancyGrp/ProgramServicesAmt026861
IRS990/OccupancyGrp/TotalAmt032627
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04308
IRS990/OfficeExpensesGrp/ProgramServicesAmt06841
IRS990/OfficeExpensesGrp/TotalAmt011775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02628
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/ProgramServicesAmt12196
IRS990/OtherExpensesGrp/ProgramServicesAmt21358
IRS990/OtherExpensesGrp/TotalAmt02505
IRS990/OtherExpensesGrp/TotalAmt12196
IRS990/OtherExpensesGrp/TotalAmt21560
IRS990/OtherExpensesGrp/TotalAmt3592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01068
IRS990/OtherRevenueTotalAmt01068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05390
IRS990/PayrollTaxesGrp/ProgramServicesAmt015829
IRS990/PayrollTaxesGrp/TotalAmt022877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03614
IRS990/PrincipalOfficerNm0JULIE WHATLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0879
IRS990/PYOtherExpensesAmt0104966
IRS990/PYOtherRevenueAmt040786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4183
IRS990/PYSalariesCompEmpBnftPaidAmt0273035
IRS990/PYTotalExpensesAmt0378001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01830490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01828645
IRS990ScheduleA/SubstantialContributorsTotAmt01845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01830490
IRS990ScheduleA/TotalSupportAmt01832772
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/BookValueAmt0434442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031770
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375621
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, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,855
Liabilities
$212,888
Net assets
$633,967
Revenue
$375,621
Expenses
$413,138
Net income
-$37,517
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