Civic Intelligence

Matthews Help Center

990 • Fiscal year 2021 • EIN 58-1408738

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.MATTHEWSHELPCENTER.ORG
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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,832

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,709,963

Up $322,611 (+23%) from 2020

Net Assets

Up

$1,692,112

Up $382,558 (+29%) from 2020

Liabilities

Down

$17,851

Down $59,947 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$1,830,810

Up $890,415 (+95%) from 2020

Expenses

Up

$1,448,252

Up $593,162 (+69%) from 2020

Net Income

Up

$382,558

Up $297,253 (+348%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$1,709,963
Liabilities$17,851
Net Assets$1,692,112
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$1,830,810
Expenses$1,448,252
Net Income$382,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,830,810
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$673,332$657,281▼ $16,051
Cash and Non-Interest-Bearing Accounts$402,610$570,969▲ $168,359
Savings and Temporary Cash Investments$306,233$476,211▲ $169,978
Prepaid Expenses and Deferred Charges$4,968$5,221▲ $253
Total Assets$1,387,352$1,709,963▲ $322,611
Other Assets Total$209$281▲ $72
Liabilities
Accounts Payable and Accrued Expenses$3,794$11,935▲ $8,141
Other Liabilities$74,004$5,916▼ $68,088
Total Liabilities$77,798$17,851▼ $59,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,554$1,692,112▲ $382,558
Total Net Assets Fund Balance$1,309,554$1,692,112▲ $382,558
Total Liabilities and Net Assets / Fund Balance$1,387,352$1,709,963▲ $322,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,775$283,201$764,976
Land$168,067-$168,067
Other Land Buildings$3,578$23,214$26,792
Equipment$852$21,730$22,582
Leasehold Improvements$3,009$15,039$18,048
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ConwayExecutive DirectorFT$84,832$84,832

Board Members and Trustees

NameTitle
Tj FeliceChair
Abbey KrysakDirector
Brett MillerDirector
Crystal MooreDirector
Kelli LyonsDirector
Kirsten MorrisDirector
Lee MyersDirector
Luke MabryDirector
Michelle ArcherDirector
Mumukshu BrahmbhattDirector
Shawn SpohnDirector
Jeanne TourellotSecretary
Charlie MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,919
Program Service Revenue
$646,911
Investment Income
$17,241
Other Revenue
$58,739
All Other Contributions
$1,107,919
Change in Net Assets
$382,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$867,262
Salaries, Compensation, and Employee Benefits$417,866
Other Expenses$163,124
Total Fundraising Expense$72,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$867,262--$867,262
Comp Disqual Persons$223,100$59,493$14,873$297,466
Current Officers, Directors, Trustees, and Key Employees$25,450$16,966$42,416$84,832
Occupancy$35,069$4,702$1,464$41,235
Fees for Services Accounting-$34,966-$34,966
Payroll Taxes$19,066$5,865$4,394$29,325
Depreciation Depletion$21,190$2,354-$23,544
Fees for Services Other$5,441$10,925$1,232$17,598
Office Expenses$8,333$2,788$1,871$12,992
Insurance$8,270$2,926$1,279$12,475
Other Employee Benefits-$6,243-$6,243
Advertising--$1,844$1,844
Other Expenses$513$57$0$570
Total Functional Expenses$1,214,821$161,153$72,278$1,448,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,739
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carolina Festival----
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,217
Credit Card Payable$1,699
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Conway
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
110

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.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/InvestmentIncomeGrp/ExclusionAmt017241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657281
IRS990/LandBldgEquipCostOrOtherBssAmt01000465
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM CRISIS ASSISTANCE TO OUR NEIGHBORS IN THE GREATER MATTHEWS, NORTH CAROLINA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01309554
IRS990/NetAssetsOrFundBalancesEOYAmt01692112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01309554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01692112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01464
IRS990/OccupancyGrp/ManagementAndGeneralAmt04702
IRS990/OccupancyGrp/ProgramServicesAmt035069
IRS990/OccupancyGrp/TotalAmt041235
IRS990/OfficeExpensesGrp/FundraisingAmt01871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt08333
IRS990/OfficeExpensesGrp/TotalAmt012992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209
IRS990/OtherAssetsTotalGrp/EOYAmt0281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06243
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12905
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357
IRS990/OtherExpensesGrp/ProgramServicesAmt01127
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3513
IRS990/OtherExpensesGrp/TotalAmt013499
IRS990/OtherExpensesGrp/TotalAmt12905
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt074004
IRS990/OtherLiabilitiesGrp/EOYAmt05916
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05865
IRS990/PayrollTaxesGrp/ProgramServicesAmt019066
IRS990/PayrollTaxesGrp/TotalAmt029325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05221
IRS990/PrincipalOfficerNm0SANDRA CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646911
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 $141,113 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/PYContributionsGrantsAmt0430018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366817
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0163445
IRS990/PYOtherRevenueAmt036713
IRS990/PYProgramServiceRevenueAmt0473406
IRS990/PYRevenuesLessExpensesAmt085305
IRS990/PYSalariesCompEmpBnftPaidAmt0324828
IRS990/PYTotalExpensesAmt0855090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2016 AMOUNT: $ 33,643. 2017 AMOUNT: $ 29,305. 2018 AMOUNT: $ 22,860. 2019 AMOUNT: $ 12,390. 2020 AMOUNT: $ 0. SPECIAL EVENT - CAROLINA FESTIVAL - 2016 AMOUNT: $ 21,708. 2017 AMOUNT: $ 31,513. 2018 AMOUNT: $ 27,440. 2020 AMOUNT: $ 0. THIRD-PARTY EVENTS - 2016 AMOUNT: $ 3,991. 2017 AMOUNT: $ 9,907. 2018 AMOUNT: $ 8,995. 2019 AMOUNT: $ 8,224. 2020 AMOUNT: $ 56,239. SPECIAL EVENTS - FOOD TRUCK FRIDAY - 2016 AMOUNT: $ 7,390. 2017 AMOUNT: $ 3,336. 2020 AMOUNT: $ 0. SPECIAL EVENT - 40TH ANNIVERSARY FUND RAISER - 2019 AMOUNT: $ 23,100. 2020 AMOUNT: $ 0. CORPORATE SPONSORSHIPS - 2020 AMOUNT: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01107919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02569335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023071
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal509Amt05254529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01754830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850901
IRS990ScheduleA/Total509Grp/TotalAmt05254529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01830810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05580141
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/BookValueAmt0481775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022582
IRS990ScheduleD/LandGrp/BookValueAmt0168067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,709,963
Liabilities
$17,851
Net assets
$1,692,112
Revenue
$1,830,810
Expenses
$1,448,252
Net income
$382,558
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
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.83$1.45$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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