Civic Intelligence

Matthews Help Center

990 • Fiscal year 2020 • EIN 58-1408738

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

119 N Ames StreetMatthews, NC 28105

(704) 847-8383

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,318

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,387,352

Up $147,172 (+12%) from 2019

Net Assets

Up

$1,309,554

Up $85,305 (+7.0%) from 2019

Liabilities

Up

$77,798

Up $61,867 (+388%) from 2019

Revenue

Down

$940,395

Down $67,938 (-6.7%) from 2019

Expenses

Down

$855,090

Down $10,471 (-1.2%) from 2019

Net Income

Down

$85,305

Down $57,467 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $908,494Liabilities 2011: $0Net Assets 2011: $908,4942011Assets 2012: $920,153Liabilities 2012: $5,156Net Assets 2012: $914,9972012Assets 2013: $1,070,030Liabilities 2013: $2,109Net Assets 2013: $1,067,9212013Assets 2014: $1,267,902Liabilities 2014: $1,670Net Assets 2014: $1,266,2322014Assets 2015: $1,263,796Liabilities 2015: $27,889Net Assets 2015: $1,235,9072015Assets 2016: $1,172,156Liabilities 2016: $25,577Net Assets 2016: $1,146,5792016Assets 2017: $1,125,729Liabilities 2017: $19,561Net Assets 2017: $1,106,1682017Assets 2018: $1,095,608Liabilities 2018: $14,132Net Assets 2018: $1,081,4762018Assets 2019: $1,240,180Liabilities 2019: $15,931Net Assets 2019: $1,224,2492019Assets 2020: $1,387,352Liabilities 2020: $77,798Net Assets 2020: $1,309,5542020Assets 2021: $1,709,963Liabilities 2021: $17,851Net Assets 2021: $1,692,1122021Assets 2022: $2,059,118Liabilities 2022: $20,857Net Assets 2022: $2,038,2612022Assets 2023: $2,545,853Liabilities 2023: $26,590Net Assets 2023: $2,519,2632023Assets 2024: $2,887,762Liabilities 2024: $32,856Net Assets 2024: $2,854,9062024Assets 2025: $3,196,866Liabilities 2025: $36,760Net Assets 2025: $3,160,1062025

Highlighted filing

2020

Assets$1,387,352
Liabilities$77,798
Net Assets$1,309,554

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $521,446Expenses 2011: $600,756Net Income 2011: -$79,3102011Revenue 2012: $663,493Expenses 2012: $656,990Net Income 2012: $6,5032012Revenue 2013: $817,041Expenses 2013: $664,117Net Income 2013: $152,9242013Revenue 2014: $933,011Expenses 2014: $734,700Net Income 2014: $198,3112014Revenue 2015: $814,067Expenses 2015: $844,390Net Income 2015: -$30,3232015Revenue 2016: $875,353Expenses 2016: $964,681Net Income 2016: -$89,3282016Revenue 2017: $925,707Expenses 2017: $966,118Net Income 2017: -$40,4112017Revenue 2018: $877,575Expenses 2018: $902,264Net Income 2018: -$24,6892018Revenue 2019: $1,008,333Expenses 2019: $865,561Net Income 2019: $142,7722019Revenue 2020: $940,395Expenses 2020: $855,090Net Income 2020: $85,3052020Revenue 2021: $1,830,810Expenses 2021: $1,448,252Net Income 2021: $382,5582021Revenue 2022: $1,826,599Expenses 2022: $1,480,450Net Income 2022: $346,1492022Revenue 2023: $2,099,506Expenses 2023: $1,618,504Net Income 2023: $481,0022023Revenue 2024: $2,044,517Expenses 2024: $1,708,874Net Income 2024: $335,6432024Revenue 2025: $2,234,085Expenses 2025: $1,928,885Net Income 2025: $305,2002025

Highlighted filing

2020

Revenue$940,395
Expenses$855,090
Net Income$85,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$940,395
Mission and Program Overview

Mission

To provide short-term crisis assistance to our neighbors in the greater matthews, north carolina community.

Matthews help center helps it neighbors survive financial crisis by providing short-term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,389$673,332▼ $3,057
Cash and Non-Interest-Bearing Accounts$246,127$402,610▲ $156,483
Savings and Temporary Cash Investments$297,003$306,233▲ $9,230
Prepaid Expenses and Deferred Charges$11,219$4,968▼ $6,251
Total Assets$1,240,180$1,387,352▲ $147,172
Other Assets Total$9,442$209▼ $9,233
Liabilities
Other Liabilities$4,607$74,004▲ $69,397
Deferred Revenue$4,275$0▼ $4,275
Accounts Payable and Accrued Expenses$7,049$3,794▼ $3,255
Total Liabilities$15,931$77,798▲ $61,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,249$1,309,554▲ $85,305
Total Net Assets Fund Balance$1,224,249$1,309,554▲ $85,305
Total Liabilities and Net Assets / Fund Balance$1,240,180$1,387,352▲ $147,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,688$262,795$757,483
Land$168,067-$168,067
Other Land Buildings$5,020$21,772$26,792
Equipment$1,345$21,237$22,582
Leasehold Improvements$4,212$13,836$18,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ConwayExecutive DirectorFT$78,318$78,318

Board Members and Trustees

NameTitle
Tj FeliceChair
Abbey KrysakDirector
Becky HawkeDirector
Brett MillerDirector
Crystal MooreDirector
Judy LewisDirector
Kelli LyonsDirector
Lee MyersDirector
Michelle ArcherDirector
Rich McphersonDirector
Jeanne TourellotSecretary
Charlie MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,018
Program Service Revenue
$473,406
Investment Income
$258
Other Revenue
$36,713
All Other Contributions
$430,018
Change in Net Assets
$85,305

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,865
Total Revenue per Audited Statements
$1,209,260
Total Revenue per Form 990
$940,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,817
Salaries, Compensation, and Employee Benefits$324,828
Other Expenses$163,445
Total Fundraising Expense$77,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$366,817--$366,817
Comp Disqual Persons$165,230$44,061$11,015$220,306
Current Officers, Directors, Trustees, and Key Employees$23,495$15,664$39,159$78,318
Occupancy$32,210$7,491$1,511$41,212
Other Employee Benefits$16,560$5,241$4,403$26,204
Depreciation Depletion$22,017$2,446-$24,463
Fees for Services Accounting-$22,283-$22,283
Office Expenses$10,774$3,605$2,420$16,799
Insurance$8,965$3,172$1,387$13,524
Fees for Services Other$2,350$4,248$565$7,163
Advertising--$5,218$5,218
Conferences and Meetings-$2,168-$2,168
Other Expenses$1,150$128$11,936$1,278
All Other Expenses-$629-$629
Total Functional Expenses$654,767$122,709$77,614$855,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,955
Expenses per Audited Statements$855,090
Total Expenses per Form 990$855,090
Expenses Not Reported on Form 990$268,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,713
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carolina Festival$23,100$23,100$3,707$19,393
Golf Tournament$12,390$12,390$4,674$7,716
Total Events$35,490$35,490$8,381$27,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$68,300
Sales Tax Payable$3,667
Credit Card Payable$2,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 organization's finance committee, treasurer, chair and executive director reviews the form 990 in detail. An electronic copy of the final return is sent to each voting member prior to an upcoming board meeting and prior to filing. The return is available for discussion during the board meeting if any questions from the board members arise. Both reviews are done with schedule b removed. The organization's board has discussed the removal of schedule b and believes the privacy of the organization's donors warrants the redaction of information.

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

Monitoring occurs with each annual disclosure; enforcement has not been necessary to date.

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

The process involved a review of current salaries for comparably-sized nonprofit organizations in the charlotte metropolitan region based upon information provided by the employers association of charlotte. A salary range and benefit package to be provided to the executive director was recommended by the executive committee of the board of directors and was subsequently approved by the board of directors after lengthy discussion and evaluation.

Form 990, Part VI, Section C, Line 18

Public domain websites, such as guidestar.com

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Matthews Help Center
EIN
58-1408738
Phone
7048478383
Address
119 N AMES STREET, MATTHEWS, NC 28105

Signing Officer

Name
Sandra Conway
Title
Executive Director
Phone
7048478383
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Conway
Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
470

Preparer

Firm
Hobbs Crossley Benefield & Craven Pa
Address
3750 LATROBE DRIVE, CHARLOTTE, NC 28211
Preparer
Scott P Benefield Cpacva
Phone
7043643750
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

The organization's finance committee and executive director assume responsibility for oversight of the audit and selection of an independent accountant.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01387
IRS990/InsuranceGrp/ManagementAndGeneralAmt03172
IRS990/InsuranceGrp/ProgramServicesAmt08965
IRS990/InsuranceGrp/TotalAmt013524
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673332
IRS990/LandBldgEquipCostOrOtherBssAmt0992972
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP OUR NEIGHBORS AND THOSE IN SURROUNDING COMMUNITIES SURVIVE FINANCIAL CRISIS BY PROVIDING SHORT-TERM FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01224249
IRS990/NetAssetsOrFundBalancesEOYAmt01309554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01224249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01309554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01511
IRS990/OccupancyGrp/ManagementAndGeneralAmt07491
IRS990/OccupancyGrp/ProgramServicesAmt032210
IRS990/OccupancyGrp/TotalAmt041212
IRS990/OfficeExpensesGrp/FundraisingAmt02420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OfficeExpensesGrp/ProgramServicesAmt010774
IRS990/OfficeExpensesGrp/TotalAmt016799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09442
IRS990/OtherAssetsTotalGrp/EOYAmt0209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026204
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNREALIZED LOSS OF FFTC
IRS990/OtherExpensesGrp/FundraisingAmt011936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt14880
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/TotalAmt011936
IRS990/OtherExpensesGrp/TotalAmt111350
IRS990/OtherExpensesGrp/TotalAmt25422
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherLiabilitiesGrp/BOYAmt04607
IRS990/OtherLiabilitiesGrp/EOYAmt074004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04968
IRS990/PrincipalOfficerNm0SANDRA CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473406
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES THAT DO MEET THE CRITERIA FOR RECOGNITION, ALONG WITH DONATED MATERIALS, ARE RECORDED AT THE ESTIMATED FAIR VALUE AS REVENUE AND EXPENSE. DURING THE YEAR ENDED JUNE 30, 2019, MHC RECOGNIZED $268,865 AS CONTRIBUTED REVENUE AND EXPENSE FOR VARIOUS IN-KIND GOODS AND SERVICES.IN ACCORDANCE TO THE TAX RETURN INSTRUCTIONS, THIS REVENUE AND EXPENSE IS NOT INCLUDED ON FORM 990.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359136
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt0158093
IRS990/PYOtherRevenueAmt059245
IRS990/PYProgramServiceRevenueAmt0519999
IRS990/PYRevenuesLessExpensesAmt0142772
IRS990/PYSalariesCompEmpBnftPaidAmt0348332
IRS990/PYTotalExpensesAmt0865561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2015 AMOUNT: $ 38,195. 2016 AMOUNT: $ 33,643. 2017 AMOUNT: $ 29,305. 2018 AMOUNT: $ 22,860. 2019 AMOUNT: $ 12,390. SPECIAL EVENT - CAROLINA FESTIVAL - 2015 AMOUNT: $ 15,003. 2016 AMOUNT: $ 21,708. 2017 AMOUNT: $ 31,513. 2018 AMOUNT: $ 27,440. 2019 AMOUNT: $ 0. THIRD-PARTY EVENTS - 2015 AMOUNT: $ 1,996. 2016 AMOUNT: $ 3,991. 2017 AMOUNT: $ 9,907. 2018 AMOUNT: $ 8,995. 2019 AMOUNT: $ 8,224. SPECIAL EVENTS - FOOD TRUCK FRIDAY - 2016 AMOUNT: $ 7,390. 2017 AMOUNT: $ 3,336. 2019 AMOUNT: $ 0. SPECIAL EVENT - 40TH ANNIVERSARY FUND RAISER - 2019 AMOUNT: $ 23,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02391139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010495
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.93020
IRS990ScheduleA/PublicSupportTotal509Amt04307559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810625
IRS990ScheduleA/Total509Grp/TotalAmt04310324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04619815
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/BookValueAmt0494688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268865
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022582
IRS990ScheduleD/ExpensesNotReportedAmt0268865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855090
IRS990ScheduleD/LandGrp/BookValueAmt0168067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$2.23$1.93$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.85$2.04$1.71$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.52$2.10$1.62$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.83$1.48$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.83$1.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.94$0.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.01$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.88$0.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.88$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$0.81$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.82$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.66$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.52$0.60$0.08