Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2023 • EIN 57-0808109

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileN/A
250 Victory LaneConway, SC 29526

(843) 347-3010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$129,989

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,562,193

Up $203,441 (+2.0%) from 2022

Net Assets

Up

-$1,622,401

Up $72,711 (+4.3%) from 2022

Liabilities

Up

$12,184,594

Up $130,730 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$11,368,327

Down $1,079,873 (-8.7%) from 2022

Expenses

Up

$10,922,685

Up $847,226 (+8.4%) from 2022

Net Income

Down

$445,642

Down $1,927,099 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,727,780Liabilities 2011: $546,781Net Assets 2011: $4,180,9992011Assets 2012: $4,676,692Liabilities 2012: $677,267Net Assets 2012: $3,999,4252012Assets 2013: $4,481,684Liabilities 2013: $689,564Net Assets 2013: $3,792,1202013Assets 2014: $4,343,819Liabilities 2014: $698,427Net Assets 2014: $3,645,3922014Assets 2015: $5,309,086Liabilities 2015: $7,382,914Net Assets 2015: -$2,073,8282015Assets 2016: $7,187,278Liabilities 2016: $8,615,941Net Assets 2016: -$1,428,6632016Assets 2017: $8,234,113Liabilities 2017: $9,759,868Net Assets 2017: -$1,525,7552017Assets 2018: $8,465,601Liabilities 2018: $10,677,718Net Assets 2018: -$2,212,1172018Assets 2019: $8,325,218Liabilities 2019: $11,144,093Net Assets 2019: -$2,818,8752019Assets 2020: $9,075,847Liabilities 2020: $12,902,148Net Assets 2020: -$3,826,3012020Assets 2021: $9,815,854Liabilities 2021: $13,883,707Net Assets 2021: -$4,067,8532021Assets 2022: $10,358,752Liabilities 2022: $12,053,864Net Assets 2022: -$1,695,1122022Assets 2023: $10,562,193Liabilities 2023: $12,184,594Net Assets 2023: -$1,622,4012023Assets 2024: $11,708,004Liabilities 2024: $12,129,098Net Assets 2024: -$421,0942024Assets 2025: $13,707,035Liabilities 2025: $11,649,157Net Assets 2025: $2,057,8782025

Highlighted filing

2023

Assets$10,562,193
Liabilities$12,184,594
Net Assets-$1,622,401
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,633,2932011Expenses 2012: $7,558,5242012Expenses 2013: $7,879,9292013Revenue 2014: $7,656,823Expenses 2014: $7,797,750Net Income 2014: -$140,9272014Revenue 2015: $9,298,691Expenses 2015: $7,975,159Net Income 2015: $1,323,5322015Revenue 2016: $9,945,002Expenses 2016: $9,287,971Net Income 2016: $657,0312016Revenue 2017: $10,708,803Expenses 2017: $10,684,211Net Income 2017: $24,5922017Revenue 2018: $10,960,234Expenses 2018: $11,535,076Net Income 2018: -$574,8422018Revenue 2019: $10,251,284Expenses 2019: $10,858,042Net Income 2019: -$606,7582019Revenue 2020: $10,803,904Expenses 2020: $11,811,330Net Income 2020: -$1,007,4262020Revenue 2021: $10,966,360Expenses 2021: $11,469,646Net Income 2021: -$503,2862021Revenue 2022: $12,448,200Expenses 2022: $10,075,459Net Income 2022: $2,372,7412022Revenue 2023: $11,368,327Expenses 2023: $10,922,685Net Income 2023: $445,6422023Revenue 2024: $12,022,618Expenses 2024: $10,821,311Net Income 2024: $1,201,3072024Revenue 2025: $12,871,919Expenses 2025: $10,640,370Net Income 2025: $2,231,5492025

Highlighted filing

2023

Revenue$11,368,327
Expenses$10,922,685
Net Income$445,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$11,368,327
Mission and Program Overview

Mission

To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,805,674$3,862,058▼ $943,616
Land, Buildings, and Equipment, Net$2,778,539$2,625,734▼ $152,805
Investments in Publicly Traded Securities-$2,030,173-
Pledges and Grants Receivable$856,931$417,118▼ $439,813
Prepaid Expenses and Deferred Charges$160,790$92,071▼ $68,719
Accounts Receivable$45,112$31,800▼ $13,312
Inventories for Sale or Use$24,423$23,436▼ $987
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,358,752$10,562,193▲ $203,441
Other Assets Total$1,687,283$1,479,803▼ $207,480
Liabilities
Other Liabilities$11,319,277$10,956,799▼ $362,478
Accounts Payable and Accrued Expenses$692,312$1,227,795▲ $535,483
Mortgage Notes Payable Secured by Investment Property$42,275--
Total Liabilities$12,053,864$12,184,594▲ $130,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,736,264$2,725,218▼ $11,046
Net Assets Without Donor Restrictions$-4,431,376$-4,347,619▲ $83,757
Total Net Assets Fund Balance$-1,695,112$-1,622,401▲ $72,711
Total Liabilities and Net Assets / Fund Balance$10,358,752$10,562,193▲ $203,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,703$3,433,480$5,292,183
Other Land Buildings$198,333$667,223$865,556
Equipment$138,604$307,678$446,282
Land$430,094-$430,094
Other Assets Org$99,484--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnExecutive DirectorFT$129,989$129,989
Joe HeydDirector of FinFT$98,198$98,198

Board Members and Trustees

NameTitle
A Martin BellamyChairman
Allan HamiltonVice Chairman
Anna GaskinBoard Member
Edwin HindsBoard Member
Jennifer TallevastBoard Member
Larry MattiveBoard Member
Lonnie ChestnutBoard Member
Deborah R JohnsonSecretary
Jeff MenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,291,116
Program Service Revenue
$1,062,493
Investment Income
$14,718
Other Revenue
$0
All Other Contributions
$30,037
Change in Net Assets
$445,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,368,327
Revenue Not Reported on Form 990
$26,125
Total Revenue per Audited Statements
$11,394,452
Total Revenue per Form 990
$11,368,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,358,997
Other Expenses$2,563,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,388,466$415,758-$5,804,224
Other Employee Benefits$967,885$94,410-$1,062,295
Pension Plan Contributions$712,453$82,794-$795,247
Payroll Taxes$413,072$52,771-$465,843
All Other Expenses$317,640$88,908-$406,548
Depreciation Depletion$232,664$137,739-$370,403
Current Officers, Directors, Trustees, and Key Employees-$231,388-$231,388
Occupancy$141,956$12,778-$154,734
Other Expenses$73,527$76,432-$149,959
Insurance$84,024$6,011-$90,035
Travel$15,607$26,582-$42,189
Fees for Services Accounting-$24,300-$24,300
Interest$4,582$4,338-$8,920
Fees for Services Legal$100$1,010-$1,110
Total Functional Expenses$9,375,764$1,546,921$0$10,922,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,922,685
Total Expenses per Audited Statements$10,922,685
Total Expenses per Form 990$10,922,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilty$10,369,215
Deferred inflows of resources$521,928
Lease Liability$65,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 return is reviewed by the Executive Director and Controller prior to filing.”

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

“The Executive Director position is renewed annually by a vote of the entire Board. The Board may approve renewal of current Executive Director or appoint a committee to find a replacement. The annual salary of the Executive Director is voted on and approved by the Board.”

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

“The other key employees are hired and approved by the Executive Director at the Board's discretion.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horry County Disabilities & Special
EIN
57-0808109
Phone
8433473010
Address
250 Victory Lane, Conway, SC 29526

Signing Officer

Name
Susan John
Title
Executive Director
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Bellamy
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
216
Volunteers
35

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$399056”

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“Horry County Disabilities and Special Needs Board is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code. Management is not aware of any transactions that would jeopardize their tax-exempt status.The Board has adopted the provisions of the Income Taxes topic of the FASB Accounting Standards Codification. This topic clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taked on a tax return that are not certain to be realized. The Board has reviewed the tax positions taken and has concluded that as of June 30,2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Board is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010261079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011368327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06011
IRS990/InsuranceGrp/ProgramServicesAmt084024
IRS990/InsuranceGrp/TotalAmt090035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04338
IRS990/InterestGrp/ProgramServicesAmt04582
IRS990/InterestGrp/TotalAmt08920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014718
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02030173
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04408381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02625734
IRS990/LandBldgEquipCostOrOtherBssAmt07034115
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042275
IRS990/NetAssetsOrFundBalancesBOYAmt0-1695112
IRS990/NetAssetsOrFundBalancesEOYAmt0-1622401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4431376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4347619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012778
IRS990/OccupancyGrp/ProgramServicesAmt0141956
IRS990/OccupancyGrp/TotalAmt0154734
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01687283
IRS990/OtherAssetsTotalGrp/EOYAmt01479803
IRS990/OtherChangesInNetAssetsAmt0-399056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062295
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376432
IRS990/OtherExpensesGrp/ProgramServicesAmt0567006
IRS990/OtherExpensesGrp/ProgramServicesAmt1138179
IRS990/OtherExpensesGrp/ProgramServicesAmt2318603
IRS990/OtherExpensesGrp/ProgramServicesAmt373527
IRS990/OtherExpensesGrp/TotalAmt0630826
IRS990/OtherExpensesGrp/TotalAmt1348280
IRS990/OtherExpensesGrp/TotalAmt2336384
IRS990/OtherExpensesGrp/TotalAmt3149959
IRS990/OtherLiabilitiesGrp/BOYAmt011319277
IRS990/OtherLiabilitiesGrp/EOYAmt010956799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05388466
IRS990/OtherSalariesAndWagesGrp/TotalAmt05804224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413072
IRS990/PayrollTaxesGrp/TotalAmt0465843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0712453
IRS990/PensionPlanContributionsGrp/TotalAmt0795247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092071
IRS990/PrincipalOfficerNm0Martin Bellamy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sub-Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc2Work activity- net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011358149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02264015
IRS990/PYProgramServiceRevenueAmt01078233
IRS990/PYRevenuesLessExpensesAmt02371546
IRS990/PYSalariesCompEmpBnftPaidAmt07811444
IRS990/PYTotalExpensesAmt010075459
IRS990/PYTotalRevenueAmt012447005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0445642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011379735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010291116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011358149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09957793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09901807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09521231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051030096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04635237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074594
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt051030096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010291116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011358149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09957793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09901807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09521231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051030096
IRS990ScheduleA/TotalSupportAmt051201644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03433480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05292183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446282
IRS990ScheduleD/ExpensesSubtotalAmt010922685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01380319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667223

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Filings

Displayed year

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

Open filing
Assets
$10,562,193
Liabilities
$12,184,594
Net assets
-$1,622,401
Revenue
$11,368,327
Expenses
$10,922,685
Net income
$445,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.06$12.9$10.6$2.23
2024Detailed filing. Detailed filing data is available for this year.$11.7$12.1$0.42$12.0$10.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$12.2$1.62$11.4$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.70$12.4$10.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$9.82$13.9$4.07$11.0$11.5$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.08$12.9$3.83$10.8$11.8$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$11.1$2.82$10.3$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$8.47$10.7$2.21$11.0$11.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.23$9.76$1.53$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.19$8.62$1.43$9.95$9.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.31$7.38$2.07$9.30$7.98$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.65$7.66$7.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.69$3.79$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.68$4.00$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.55$4.18$7.63