Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2021 • EIN 57-0749038

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileCVAN.ORG

View Organization Page

P O Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,601

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,605,674

Up $301,047 (+5.7%) from 2020

Net Assets

Up

$5,257,406

Up $460,338 (+9.6%) from 2020

Liabilities

Down

$348,268

Down $159,291 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$2,157,586

Down $651,191 (-23%) from 2020

Expenses

Down

$1,690,690

Down $30,059 (-1.7%) from 2020

Net Income

Down

$466,896

Down $621,132 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2021

Assets$5,605,674
Liabilities$348,268
Net Assets$5,257,406
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2021

Revenue$2,157,586
Expenses$1,690,690
Net Income$466,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$5,106,105
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,888,787$3,139,033▲ $250,246
Land, Buildings, and Equipment, Net$1,655,919$1,644,238▼ $11,681
Cash and Non-Interest-Bearing Accounts$692,625$719,086▲ $26,461
Accounts Receivable$33,051$76,852▲ $43,801
Prepaid Expenses and Deferred Charges$17,734$20,465▲ $2,731
Other Notes and Loans Receivable, Net$10,000$5,000▼ $5,000
Total Assets$5,304,627$5,605,674▲ $301,047
Other Assets Total$6,511$1,000▼ $5,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,711$304,501▼ $164,210
Accounts Payable and Accrued Expenses$38,848$43,767▲ $4,919
Total Liabilities$507,559$348,268▼ $159,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,714,017$5,130,554▲ $416,537
Net Assets With Donor Restrictions$83,051$126,852▲ $43,801
Total Net Assets Fund Balance$4,797,068$5,257,406▲ $460,338
Total Liabilities and Net Assets / Fund Balance$5,304,627$5,605,674▲ $301,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,577$539,703-
Other Land Buildings$111,404$64,946-
Land$90,902--
Equipment$29,375--
Leasehold Improvements$-20,020$20,020-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,932--$55,932-
2018$59,454-▼ $3,522-$55,932
2017$52,560-▲ $6,894-$59,454
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$91,800$14,801$106,601

Board Members and Trustees

NameTitle
Dulce MangePresident
Nina WilkersonVice President
Alicia BroadwayMember
Angela ColomberoMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Howard BentleyMember
Kristin RodgersMember
Laurie MillerMember
Rick CarpenterMember
Sylvia WagonerSecretary
Jill WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,502
Program Service Revenue
$0
Investment Income
$97,375
Other Revenue
$66,709
All Other Contributions
$1,510,868
Change in Net Assets
$466,896

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$990,642Selling Price
Securities Publicly Traded3$10,715Fair Market Value (FMV) at Donation Date
Total Noncash Contributions3$1,001,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,028
Revenue Not Reported on Financial Statements
$756,558
Revenue Not Reported on Form 990
$-6,558
Other Revenue Adjustments
$756,558
Total Revenue per Audited Statements
$1,394,470
Total Revenue per Form 990
$2,157,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,856
Other Expenses$502,834
Total Fundraising Expense$42,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,502$57,304$28,652$1,009,458
Depreciation Depletion$67,697--$67,697
Pension Plan Contributions$58,392$3,866$1,934$64,192
Payroll Taxes$59,114$3,028$1,513$63,655
Occupancy$57,286$5,494-$62,780
All Other Expenses$46,818$1,057$8,382$56,257
Other Employee Benefits$43,732$4,546$2,273$50,551
Insurance$24,710$3,126-$27,836
Other Expenses$27,194$2,410-$27,194
Office Expenses$4,226$20,735-$24,961
Fees for Service Investment Mgmnt Fees-$24,133-$24,133
Interest$15,789--$15,789
Fees for Services Accounting$2,379$13,085-$15,464
Total Functional Expenses$1,509,152$138,784$42,754$1,690,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,690,690
Expenses per Audited Statements$934,132
Total Expenses per Audited Statements$934,132
Expenses Not Reported on Financial Statements$756,558
Other Expense Adjustments$756,558
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$3,277
Fundraising Gross Income$3,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$160,597$3,052$3,052$0
Total Events$186,041$3,277$3,277$0
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
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

“Draft of 990 is sent via email to board members for review before filed.”

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

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
P O BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
100

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2021 and 2020 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 732,425. Investment fees 24,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 732,425. Investment fees 24,133.”

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IRS990/FundraisingDirectExpensesAmt03277
IRS990/FundraisingGrossIncomeAmt03277
IRS990/GainOrLossGrp/OtherAmt0-2186
IRS990/GainOrLossGrp/SecuritiesAmt031574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0266965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02974630
IRS990/GrossReceiptsAmt05106105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03126
IRS990/InsuranceGrp/ProgramServicesAmt024710
IRS990/InsuranceGrp/TotalAmt027836
IRS990/InterestGrp/ProgramServicesAmt015789
IRS990/InterestGrp/TotalAmt015789
IRS990/InvestmentIncomeGrp/ExclusionAmt067987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02888787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03139033
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0624669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01655919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644238
IRS990/LandBldgEquipCostOrOtherBssAmt02268907
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02186
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02943056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0468711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304501
IRS990/NetAssetsOrFundBalancesBOYAmt04797068
IRS990/NetAssetsOrFundBalancesEOYAmt05257406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04714017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05130554
IRS990/NoncashContributionsAmt01001357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05494
IRS990/OccupancyGrp/ProgramServicesAmt057286
IRS990/OccupancyGrp/TotalAmt062780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020735
IRS990/OfficeExpensesGrp/ProgramServicesAmt04226
IRS990/OfficeExpensesGrp/TotalAmt024961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06511
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050551
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ProgramServicesAmt079265
IRS990/OtherExpensesGrp/ProgramServicesAmt166424
IRS990/OtherExpensesGrp/ProgramServicesAmt232624
IRS990/OtherExpensesGrp/ProgramServicesAmt327194
IRS990/OtherExpensesGrp/TotalAmt079265
IRS990/OtherExpensesGrp/TotalAmt166424
IRS990/OtherExpensesGrp/TotalAmt235034
IRS990/OtherExpensesGrp/TotalAmt327194
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066709
IRS990/OtherRevenueTotalAmt066709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt059114
IRS990/PayrollTaxesGrp/TotalAmt063655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058392
IRS990/PensionPlanContributionsGrp/TotalAmt064192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020465
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02744131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012675
IRS990/PYOtherExpensesAmt0513194
IRS990/PYOtherRevenueAmt051971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01088028
IRS990/PYSalariesCompEmpBnftPaidAmt01207555
IRS990/PYTotalExpensesAmt01720749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02808777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01808414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04526735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0797630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.82640
IRS990ScheduleA/PublicSupportTotal170Amt04519510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01808414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519510
IRS990ScheduleA/TotalSupportAmt05733731
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/BookValueAmt01432577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01972280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/EquipmentGrp/BookValueAmt029375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0756558
IRS990ScheduleD/ExpensesSubtotalAmt0934132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-20020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6558
IRS990ScheduleD/OtherExpensesNotIncludedAmt0756558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,605,674
Liabilities
$348,268
Net assets
$5,257,406
Revenue
$2,157,586
Expenses
$1,690,690
Net income
$466,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.35$5.26$2.16$1.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.51$4.80$2.81$1.72$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.59$1.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18