Civic Intelligence

Morris College

990 • Fiscal year 2020 • EIN 57-6000734

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.MORRISCOLLEGE.ORG

View Organization Page

100 West College StSumter, SC 29150-3599

(803) 934-3223

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$125,915

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$45,404,242

Up $3,055,884 (+7.2%) from 2019

Net Assets

Down

$38,499,494

Down $1,009,360 (-2.6%) from 2019

Liabilities

Up

$6,904,748

Up $4,065,244 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$18,015,275

Up $306,061 (+1.7%) from 2019

Expenses

Up

$18,772,299

Up $1,219,242 (+6.9%) from 2019

Net Income

Down

-$757,024

Down $913,181 (-585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $40,093,785Liabilities 2010: $5,069,025Net Assets 2010: $35,024,7602010Assets 2011: $43,001,169Liabilities 2011: $4,609,361Net Assets 2011: $38,391,8082011Assets 2012: $46,385,184Liabilities 2012: $4,459,083Net Assets 2012: $41,926,1012012Assets 2013: $46,767,789Liabilities 2013: $3,527,911Net Assets 2013: $43,239,8782013Assets 2014: $45,642,830Liabilities 2014: $2,897,800Net Assets 2014: $42,745,0302014Assets 2015: $43,779,596Liabilities 2015: $2,950,397Net Assets 2015: $40,829,1992015Assets 2016: $44,725,058Liabilities 2016: $3,865,340Net Assets 2016: $40,859,7182016Assets 2017: $44,024,308Liabilities 2017: $4,244,458Net Assets 2017: $39,779,8502017Assets 2018: $42,765,396Liabilities 2018: $3,412,699Net Assets 2018: $39,352,6972018Assets 2019: $42,348,358Liabilities 2019: $2,839,504Net Assets 2019: $39,508,8542019Assets 2020: $45,404,242Liabilities 2020: $6,904,748Net Assets 2020: $38,499,4942020Assets 2021: $47,268,567Liabilities 2021: $5,254,192Net Assets 2021: $42,014,3752021Assets 2022: $45,965,651Liabilities 2022: $2,280,358Net Assets 2022: $43,685,2932022Assets 2023: $45,641,715Liabilities 2023: $2,594,373Net Assets 2023: $43,047,3422023Assets 2024: $45,637,803Liabilities 2024: $2,509,360Net Assets 2024: $43,128,4432024

Highlighted filing

2020

Assets$45,404,242
Liabilities$6,904,748
Net Assets$38,499,494
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,546,0692010Expenses 2011: $19,296,3212011Expenses 2012: $20,094,8352012Expenses 2013: $19,859,6182013Revenue 2014: $19,132,799Expenses 2014: $20,107,013Net Income 2014: -$974,2142014Revenue 2015: $18,426,526Expenses 2015: $19,855,249Net Income 2015: -$1,428,7232015Revenue 2016: $18,409,627Expenses 2016: $18,316,807Net Income 2016: $92,8202016Revenue 2017: $17,828,826Expenses 2017: $19,113,772Net Income 2017: -$1,284,9462017Revenue 2018: $18,182,474Expenses 2018: $18,485,032Net Income 2018: -$302,5582018Revenue 2019: $17,709,214Expenses 2019: $17,553,057Net Income 2019: $156,1572019Revenue 2020: $18,015,275Expenses 2020: $18,772,299Net Income 2020: -$757,0242020Revenue 2021: $16,212,901Expenses 2021: $14,254,877Net Income 2021: $1,958,0242021Revenue 2022: $23,387,886Expenses 2022: $19,723,755Net Income 2022: $3,664,1312022Revenue 2023: $18,197,482Expenses 2023: $19,585,167Net Income 2023: -$1,387,6852023Revenue 2024: $19,846,842Expenses 2024: $20,444,319Net Income 2024: -$597,4772024

Highlighted filing

2020

Revenue$18,015,275
Expenses$18,772,299
Net Income-$757,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$18,015,275
Mission and Program Overview

Mission

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places. That mission is being successfully implemented by the thousands of morris college graduates throughout the nation who are continually making significant contributions.

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,651,585$28,995,758▼ $655,827
Investments Other Securities$10,408,225$11,014,487▲ $606,262
Savings and Temporary Cash Investments$777,077$2,474,248▲ $1,697,171
Pledges and Grants Receivable$390,488$1,320,208▲ $929,720
Cash and Non-Interest-Bearing Accounts$55,365$717,585▲ $662,220
Accounts Receivable$690,579$623,012▼ $67,567
Inventories for Sale or Use$265,994$158,498▼ $107,496
Prepaid Expenses and Deferred Charges$103,032$97,152▼ $5,880
Total Assets$42,348,358$45,404,242▲ $3,055,884
Other Assets Total$6,013$3,294▼ $2,719
Liabilities
Deferred Revenue-$1,910,601-
Other Liabilities$0$1,711,300▲ $1,711,300
Mortgage Notes Payable Secured by Investment Property$1,887,500$1,687,500▼ $200,000
Accounts Payable and Accrued Expenses$952,004$1,595,347▲ $643,343
Total Liabilities$2,839,504$6,904,748▲ $4,065,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,642,001$26,784,386▼ $1,857,615
Net Assets With Donor Restrictions$10,866,853$11,715,108▲ $848,255
Total Net Assets Fund Balance$39,508,854$38,499,494▼ $1,009,360
Total Liabilities and Net Assets / Fund Balance$42,348,358$45,404,242▲ $3,055,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,096,826$21,970,927$41,067,753
Equipment$7,877,648$13,306,978$21,184,626
Land$2,021,284-$2,021,284
Other Securities$10,579,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,283,421$0▲ $394,088-$10,854,000
2018$10,194,264$51,091▲ $522,530-$10,283,421
2017$10,936,137$81,476▲ $305,787-$10,194,264
2016$12,120,252$46,367▲ $486,429-$10,936,137
2015$12,224,275$50,755▲ $98,132-$12,120,252
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radman M AliHighest Compensated EmpFT$103,415$22,500$125,915
Jacob E Butler JrHighest Compensated EmpFT$101,552$4,815$106,367

Board Members and Trustees

NameTitle
Rev J David WeeksChairman
Dr Audrey Potts NealVice Chairman
Deacon Jerry M EarlTrustee
Dr Donald E Greene JrTrustee
Dr Emma M OwensTrustee
Dr Henry B PeoplesTrustee
Dr Jacqueline W CantyTrustee
Dr James V WilsonTrustee
Dr Kenny W RoseTrustee
Dr Leo RichardsonTrustee
Dr Toney C ParksTrustee
Mr Troy GloverTrustee
Mrs Mary Jo WalkerTrustee
Mrs Patricia ThreattTrustee
Mrs Ruth M PendergrassTrustee
Ms Crystal R MyersTrustee
Ms Karen HebertTrustee
Rev Aaron T Brown SrTrustee
Rev George P Windley SrTrustee
Rev Jamey O Graham SrTrustee
Rev Mckinley RavenellTrustee
Rev Norman GambleTrustee
Rev Ricky R EzellTrustee
Rev Tommy GibsonTrustee
Rev William I WebbTrustee
Dr James B BlassingameSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCDining Services16567 COLLECTIONS CENTR DRIVE, Chicago, IL 60693$1,504,352
Jenzabar INCEducatiom Software And ServicesPO BOX 55018, Boston, MA 22205$190,222
Norman Williams & Associates INCRecruting344 W LIBERTY ST, Sumter, SC 29150$168,481
Wellfleet Group LLCInsurance1500 MAIN ST, Springfield, MA 01103$160,950
Sc General Contracting LLCReplacement Of Roofs And Gutters1200 BROAD STREET PMB 152, Sumter, SC 29150$120,355
Revenue and Support

Revenue Composition

Contributions and Grants
$6,491,005
Program Service Revenue
$11,129,994
Investment Income
$394,276
Other Revenue
$0
All Other Contributions
$2,315,833
Change in Net Assets
$-757,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,015,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,015,275
Total Revenue per Form 990
$18,015,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,620,489
Salaries, Compensation, and Employee Benefits$9,151,810
Total Fundraising Expense$319,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,697,641$1,966,970-$6,664,611
All Other Expenses$1,523,883$921,975$319,753$2,765,611
Other Employee Benefits$1,616,557$725,642-$2,342,199
Occupancy$1,323,232$607,655-$1,930,887
Depreciation Depletion$989,773$454,523-$1,444,296
Other Expenses$527,756$397,475-$527,756
Travel$126,417$46,117-$172,534
Current Officers, Directors, Trustees, and Key Employees$101,500$43,500-$145,000
Insurance-$100,779-$100,779
Interest-$92,564-$92,564
Fees for Services Accounting-$62,364-$62,364
Conferences and Meetings$1,491$300-$1,791
Advertising-$1,275-$1,275
Total Functional Expenses$12,864,615$5,587,931$319,753$18,772,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,772,299
Total Expenses per Audited Statements$18,772,299
Total Expenses per Form 990$18,772,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Paycheck Protection Program Loan$1,711,300
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 form 990 is reviewed by the president.”

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

“The conflict of interest policy is enforced by the board of trustees. Each member must disclose if a conflict of interest exist.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined and approved by the board of trustees. Compensation of the key employees is determined by hr department and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Organization's financial statements are available to the public through department of education.”

Filing and Contact Details

Filer

Filer Name
Morris College
EIN
57-6000734
Phone
8039343223
Address
100 WEST COLLEGE ST, SUMTER, SC 29150-3599

Signing Officer

Name
Robert Eaves
Title
Director of Business Affairs
Phone
8039343223
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eaves
Formed
1911
Legal Domicile
Sc
Voting Board Members
27
Independent Board Members
26
Employees
233
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships: program service expenses 357,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,208. Student insurance and supplies: program service expenses 354,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,231. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 319,753. Total expenses 319,753. Bad debt: program service expenses 0. Management and general expenses 270,000. Fundraising expenses 0. Total expenses 270,000. Professional fees: program service expenses 10,000. Management and general expenses 174,973. Fundraising expenses 0. Total expenses 184,973. Cost of goods sold: program service expenses 169,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,032. Telephone: program service expenses 0. Management and general expenses 161,141. Fundraising expenses 0. Total expenses 161,141. Instructional supplies: program service expenses 156,173. Management and general expenses 1,104. Fundraising expenses 0. Total expenses 157,277. Subscriptions: program service expenses 156,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,821. Supplies: program service expenses 73,706. Management and general expenses 26,736. Fundraising expenses 0. Total expenses 100,442. Consultants: program service expenses 54,917. Management and general expenses 24,285. Fundraising expenses 0. Total expenses 79,202. Software: program service expenses 0. Management and general expenses 69,822. Fundraising expenses 0. Total expenses 69,822. Postage: program service expenses 0. Management and general expenses 64,336. Fundraising expenses 0. Total expenses 64,336. Membership fees and dues: program service expenses 25,100. Management and general expenses 29,502. Fundraising expenses 0. Total expenses 54,602. Student activities: program service expenses 44,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,227. The college fund/uncf: program service expenses 0. Management and general expenses 37,000. Fundraising expenses 0. Total expenses 37,000. Recruitment: program service expenses 40,375. Management and general expenses -8,727. Fundraising expenses 0. Total expenses 31,648. Bank charges: program service expenses 0. Management and general expenses 29,217. Fundraising expenses 0. Total expenses 29,217. Payroll service charges: program service expenses 0. Management and general expenses 26,929. Fundraising expenses 0. Total expenses 26,929. Printing: program service expenses 23,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,877. Officials - eiac: program service expenses 23,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,450. Stipends: program service expenses 20,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,280. Taxes and licenses: program service expenses 2,064. Management and general expenses 14,421. Fundraising expenses 0. Total expenses 16,485. Tutors: program service expenses 11,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,143. Awards: program service expenses 1,279. Management and general expenses 1,236. Fundraising expenses 0. Total expenses 2,515.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment to correct federal grants receivable -252,336.”

Form 990, Part XII, Line C

“THE BOARD OF TRUSTEES”

Financial Statement Notes

PART X, LINE 2:

“The college had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guideance. The college is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2013.”

Raw XML AppendixShowing 400 of 649 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/ActivityOrMissionDesc0THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES.
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IRS990/Desc0MORRIS COLLEGE IS AN ACCREDITED, FOUR-YEAR, COEDUCATIONAL, RESIDENTIAL, LIBERAL ARTS INSTITUTION AWARDING BACCALAUREATE DEGREES IN THE ARTS AND SCIENCES. THE COLLEGE SERVES THE NEEDS OF ITS STUDENTS, ALUMNI AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR AUDREY POTTS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV J DAVID WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR EMMA M OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LEO RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REV GEORGE P WINDLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JAMEY O GRAHAM SR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TONEY C PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HENRY B PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES V WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEACON JERRY M EARL
IRS990/Form990PartVIISectionAGrp/PersonNm13REV NORMAN GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV TOMMY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DONALD E GREENE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16REV WILLIAM I WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS RUTH M PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm18REV MCKINLEY RAVENELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS PATRICIA THREATT
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS MARY JO WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21MS CRYSTAL R MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22REV AARON T BROWN SR
IRS990/Form990PartVIISectionAGrp/PersonNm23MR TROY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm24MS KAREN HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25DR KENNY W ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm26JACOB E BUTLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm27RADMAN M ALI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HIGHEST COMPENSATED EMP
IRS990/Form990PartVIISectionAGrp/TitleTxt27HIGHEST COMPENSATED EMP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES. THAT MISSION IS BEING SUCCESSFULLY IMPLEMENTED BY THE THOUSANDS OF MORRIS COLLEGE GRADUATES THROUGHOUT THE NATION WHO ARE CONTINUALLY MAKING SIGNIFICANT CONTRIBUTIONS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ROOM AND BOARD OTHER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,404,242
Liabilities
$6,904,748
Net assets
$38,499,494
Revenue
$18,015,275
Expenses
$18,772,299
Net income
-$757,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$2.51$43.1$19.8$20.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$45.6$2.59$43.0$18.2$19.6$1.39
2022Detailed filing. Detailed filing data is available for this year.$46.0$2.28$43.7$23.4$19.7$3.66
2021Detailed filing. Detailed filing data is available for this year.$47.3$5.25$42.0$16.2$14.3$1.96
2020Detailed filing. Detailed filing data is available for this year.$45.4$6.90$38.5$18.0$18.8$0.76
2019Detailed filing. Detailed filing data is available for this year.$42.3$2.84$39.5$17.7$17.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$42.8$3.41$39.4$18.2$18.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$44.0$4.24$39.8$17.8$19.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$44.7$3.87$40.9$18.4$18.3$0.09
2015Detailed filing. Detailed filing data is available for this year.$43.8$2.95$40.8$18.4$19.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$45.6$2.90$42.7$19.1$20.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$3.53$43.2$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$4.46$41.9$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.61$38.4$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$5.07$35.0$19.5