Civic Intelligence

S G Atkins Community Development Corporation

990 • Fiscal year 2023 • EIN 56-2087076

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.SGACDC.ORG
1922 S Martin Luther King DriveWinstonsalem, NC 27107

(336) 734-6915

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

2.18x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

51st percentile

$104,450

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,819,862

Down $417,475 (-8.0%) from 2022

Net Assets

Down

$3,051,388

Down $252,014 (-7.6%) from 2022

Liabilities

Down

$1,768,474

Down $165,461 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$812,357

Down $258,348 (-24%) from 2022

Expenses

Up

$1,064,370

Up $116,396 (+12%) from 2022

Net Income

Down

-$252,013

Down $374,744 (-305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,452,831Liabilities 2011: $513,724Net Assets 2011: $1,939,1072011Assets 2012: $3,005,996Liabilities 2012: $20,996Net Assets 2012: $2,985,0002012Assets 2013: $3,141,151Liabilities 2013: $23,206Net Assets 2013: $3,117,9452013Assets 2014: $3,315,679Liabilities 2014: $113,098Net Assets 2014: $3,202,5812014Assets 2015: $4,204,312Liabilities 2015: $107,233Net Assets 2015: $4,097,0792015Assets 2016: $5,041,524Liabilities 2016: $1,574,422Net Assets 2016: $3,467,1022016Assets 2017: $4,981,990Liabilities 2017: $1,585,990Net Assets 2017: $3,396,0002017Assets 2018: $5,627,763Liabilities 2018: $2,259,148Net Assets 2018: $3,368,6152018Assets 2019: $4,982,869Liabilities 2019: $1,740,946Net Assets 2019: $3,241,9232019Assets 2020: $5,009,813Liabilities 2020: $1,789,490Net Assets 2020: $3,220,3232020Assets 2021: $5,076,056Liabilities 2021: $1,894,919Net Assets 2021: $3,181,1372021Assets 2022: $5,237,337Liabilities 2022: $1,933,935Net Assets 2022: $3,303,4022022Assets 2023: $4,819,862Liabilities 2023: $1,768,474Net Assets 2023: $3,051,3882023Assets 2024: $4,658,977Liabilities 2024: $1,754,540Net Assets 2024: $2,904,4372024

Highlighted filing

2023

Assets$4,819,862
Liabilities$1,768,474
Net Assets$3,051,388
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,543,978Expenses 2011: $233,372Net Income 2011: $1,310,6062011Revenue 2012: $1,398,767Expenses 2012: $352,874Net Income 2012: $1,045,8932012Revenue 2013: $621,259Expenses 2013: $488,314Net Income 2013: $132,9452013Revenue 2014: $691,162Expenses 2014: $606,526Net Income 2014: $84,6362014Revenue 2015: $1,488,743Expenses 2015: $594,245Net Income 2015: $894,4982015Revenue 2016: $1,396,285Expenses 2016: $2,026,262Net Income 2016: -$629,9772016Revenue 2017: $561,538Expenses 2017: $638,383Net Income 2017: -$76,8452017Revenue 2018: $569,555Expenses 2018: $596,940Net Income 2018: -$27,3852018Revenue 2019: $510,379Expenses 2019: $629,639Net Income 2019: -$119,2602019Revenue 2020: $642,733Expenses 2020: $664,333Net Income 2020: -$21,6002020Revenue 2021: $793,474Expenses 2021: $832,660Net Income 2021: -$39,1862021Revenue 2022: $1,070,705Expenses 2022: $947,974Net Income 2022: $122,7312022Revenue 2023: $812,357Expenses 2023: $1,064,370Net Income 2023: -$252,0132023Revenue 2024: $1,093,151Expenses 2024: $1,240,102Net Income 2024: -$146,9512024

Highlighted filing

2023

Revenue$812,357
Expenses$1,064,370
Net Income-$252,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,172,690
Mission and Program Overview

Mission

Housing restoration and overall economic development in east winston-salem, north carolina along the martin luther king jr. Drive corridor

Housing restoration and overall economic development in east winston-salem, north carolina along the martin luther king jr. Drive corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,030,142$3,897,101▼ $133,041
Cash and Non-Interest-Bearing Accounts$533,042$304,232▼ $228,810
Savings and Temporary Cash Investments-$300,712-
Inventories for Sale or Use$318,544$279,900▼ $38,644
Accounts Receivable$19,630$19,504▼ $126
Pledges and Grants Receivable$86,377$18,413▼ $67,964
Total Assets$5,237,336$4,819,862▼ $417,474
Other Assets Total$249,601$0▼ $249,601
Liabilities
Unsecured Notes Loans Payable$1,723,276$1,723,276→ $0
Accounts Payable and Accrued Expenses$90,730$34,765▼ $55,965
Other Liabilities$119,929$10,433▼ $109,496
Total Liabilities$1,933,935$1,768,474▼ $165,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,053,401$2,824,938▼ $228,463
Net Assets With Donor Restrictions$250,000$226,450▼ $23,550
Total Net Assets Fund Balance$3,303,401$3,051,388▼ $252,013
Total Liabilities and Net Assets / Fund Balance$5,237,336$4,819,862▼ $417,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,661,431$1,213,584$4,875,015
Equipment$20,670$225,537$246,207
Land$215,000-$215,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol DavisExecutive DirectorFT$104,450$104,450

Board Members and Trustees

NameTitle
Virginia HardestyPresident
Reverend Randell CainVice-president
Andrea Patterson-masukaDirector
Evelyn AcreeDirector
Frank IngramDirector
Jason ThielDirector
Jill KeithDirector
Katrina Mccoy ScottDirector
Marian Anderson-bookerDirector
Richard G Moye PhdDirector
Timothy McmullenDirector
Tonya McdanielDirector
Kenya ThorntonSecretary
Constance MalletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,275
Program Service Revenue
$371,076
Investment Income
$-16,537
Other Revenue
$-457
All Other Contributions
$294,775
Change in Net Assets
$-252,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,475
Total Revenue per Audited Statements
$903,832
Total Revenue per Form 990
$812,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,132
Salaries, Compensation, and Employee Benefits$368,409
Grants and Similar Amounts Paid$28,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,171$59,293-$333,464
Depreciation Depletion$129,051$3,991-$133,042
Office Expenses$66,323$373-$66,696
Fees for Services Accounting-$51,856-$51,856
Other Expenses$37,807--$37,807
Payroll Taxes$22,292$12,653-$34,945
Grants to Domestic Individuals$28,829--$28,829
Travel$26,011--$26,011
All Other Expenses$23,579$1,194-$24,773
Insurance$12,971--$12,971
Advertising$5,811$3,186-$8,997
Fees for Services Other$4,248--$4,248
Total Functional Expenses$931,824$132,546$0$1,064,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,845
Expenses per Audited Statements$1,064,370
Total Expenses per Form 990$1,064,370
Expenses Not Reported on Form 990$91,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,433
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
No
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 A, Line 2

“Several members of the board are employees of winston-salem state university.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 management, board, and certain funding organizations review prior to filing”

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

“The policy is distributed annually and recipients are asked to read it and report if they have any compliance issues.”

Form 990, Part VI, Section B, Line 15A

“Executive director is a unc system employee with compensation determined in accordance with unc system human resource policies.”

Form 990, Part VI, Section C, Line 19

“Documents disclosure explanation all pertinent documents are available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sg Atkins Community Development
EIN
56-2087076
Phone
3367346915
Address
1922 S MARTIN LUTHER KING DRIVE, WINSTONSALEM, NC 27107

Signing Officer

Name
Carol Davis
Title
Executive Director
Phone
3367346915
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Davis
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
45

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C.

“The organization has not changed its process for oversight of the audit or selection for an independent accountant from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as section 501(c)(3) under the federal internal revenue code. As a result, it has been determined to be exempt from federal and state income taxes. The organization accounts for uncertain income tax positions by prescribing a minimum probability threshold that a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, circumstances, and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2023, and including the previous three (3) years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt012971
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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-38644
IRS990/MissionDesc0HOUSING RESTORATION AND OVERALL ECONOMIC DEVELOPMENT IN EAST WINSTON-SALEM, NORTH CAROLINA ALONG THE MARTIN LUTHER KING JR. DRIVE CORRIDOR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03051388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03053401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824938
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt066323
IRS990/OfficeExpensesGrp/TotalAmt066696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249601
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERPRISE PROJECT EXPE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROJECTS
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0187785
IRS990/OtherExpensesGrp/ProgramServicesAmt166188
IRS990/OtherExpensesGrp/ProgramServicesAmt246758
IRS990/OtherExpensesGrp/ProgramServicesAmt337807
IRS990/OtherExpensesGrp/TotalAmt0187785
IRS990/OtherExpensesGrp/TotalAmt166188
IRS990/OtherExpensesGrp/TotalAmt246758
IRS990/OtherExpensesGrp/TotalAmt337807
IRS990/OtherLiabilitiesGrp/BOYAmt0119929
IRS990/OtherLiabilitiesGrp/EOYAmt010433
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0KITCHEN INCOME
IRS990/OtherRevenueMiscGrp/Desc1GARDEN
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2875
IRS990/OtherRevenueTotalAmt0-457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012653
IRS990/PayrollTaxesGrp/ProgramServicesAmt022292
IRS990/PayrollTaxesGrp/TotalAmt034945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER INCO
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME SOHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025060
IRS990/PYInvestmentIncomeAmt0-9078
IRS990/PYOtherExpensesAmt0550223
IRS990/PYOtherRevenueAmt054017
IRS990/PYProgramServiceRevenueAmt0332491
IRS990/PYRevenuesLessExpensesAmt0122731
IRS990/PYSalariesCompEmpBnftPaidAmt0372691
IRS990/PYTotalExpensesAmt0947974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0507725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt02170102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170102
IRS990ScheduleA/TotalSupportAmt02678491
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/BookValueAmt03661431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04875015
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091475
IRS990ScheduleD/DonatedServicesUseFcltsAmt091475
IRS990ScheduleD/EquipmentGrp/BookValueAmt020670
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246207
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01064370
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt091475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS SECTION 501(C)(3) UNDER THE FEDERAL INTERNAL REVENUE CODE. AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2023, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03897101
IRS990ScheduleD/TotalExpensesPerForm990Amt01064370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,819,862
Liabilities
$1,768,474
Net assets
$3,051,388
Revenue
$812,357
Expenses
$1,064,370
Net income
-$252,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.75$2.90$1.09$1.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.77$3.05$0.81$1.06$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.93$3.30$1.07$0.95$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.89$3.18$0.79$0.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.79$3.22$0.64$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.74$3.24$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.26$3.37$0.57$0.60$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$1.59$3.40$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.57$3.47$1.40$2.03$0.63
2015Summary only. Only limited summary data is available for this year.$4.20$0.11$4.10$1.49$0.59$0.89
2014Summary only. Only limited summary data is available for this year.$3.32$0.11$3.20$0.69$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.62$0.49$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$1.40$0.35$1.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.51$1.94$1.54$0.23$1.31