Civic Intelligence

Matthews Help Center

990 • Fiscal year 2022 • EIN 58-1408738

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,606

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,059,118

Up $349,155 (+20%) from 2021

Net Assets

Up

$2,038,261

Up $346,149 (+20%) from 2021

Liabilities

Up

$20,857

Up $3,006 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$1,826,599

Down $4,211 (-0.2%) from 2021

Expenses

Up

$1,480,450

Up $32,198 (+2.2%) from 2021

Net Income

Down

$346,149

Down $36,409 (-9.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,059,118
Liabilities$20,857
Net Assets$2,038,261
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,826,599
Expenses$1,480,450
Net Income$346,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,826,599
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
Savings and Temporary Cash Investments$476,211$857,590▲ $381,379
Land, Buildings, and Equipment, Net$657,281$633,978▼ $23,303
Cash and Non-Interest-Bearing Accounts$570,969$564,372▼ $6,597
Prepaid Expenses and Deferred Charges$5,221$2,467▼ $2,754
Total Assets$1,709,963$2,059,118▲ $349,155
Other Assets Total$281$711▲ $430
Liabilities
Accounts Payable and Accrued Expenses$11,935$11,160▼ $775
Other Liabilities$5,916$9,697▲ $3,781
Total Liabilities$17,851$20,857▲ $3,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,112$2,038,261▲ $346,149
Total Net Assets Fund Balance$1,692,112$2,038,261▲ $346,149
Total Liabilities and Net Assets / Fund Balance$1,709,963$2,059,118▲ $349,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,240$303,243$757,483
Land$168,067-$168,067
Equipment$7,634$22,441$30,075
Other Land Buildings$2,231$24,561$26,792
Leasehold Improvements$1,806$16,242$18,048
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ConwayExecutive DirectorFT$89,606$89,606

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$958,896
Program Service Revenue
$832,128
Investment Income
$267
Other Revenue
$35,308
All Other Contributions
$958,896
Change in Net Assets
$346,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$801,829
Salaries, Compensation, and Employee Benefits$490,027
Other Expenses$188,594
Total Fundraising Expense$85,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$801,829--$801,829
Comp Disqual Persons$270,781$72,208$18,052$361,041
Current Officers, Directors, Trustees, and Key Employees$26,882$17,921$44,803$89,606
Occupancy$35,239$6,909$1,728$43,876
Payroll Taxes$23,044$6,928$4,666$34,638
Fees for Services Accounting-$32,309-$32,309
Depreciation Depletion$20,974$2,330-$23,304
Office Expenses$13,334$4,461$2,994$20,789
Insurance$12,260$4,337$1,896$18,493
Fees for Services Other$3,285$6,161$774$10,220
Other Employee Benefits-$4,742-$4,742
Other Expenses$0$1,957$0$1,957
Advertising--$144$144
Total Functional Expenses$1,208,790$186,301$85,359$1,480,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,308
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$5,603
Credit Card Payable$4,094
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
2023-01-16
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
160

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 508 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633978
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/NetAssetsOrFundBalancesBOYAmt01692112
IRS990/NetAssetsOrFundBalancesEOYAmt02038261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01692112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01728
IRS990/OccupancyGrp/ManagementAndGeneralAmt06909
IRS990/OccupancyGrp/ProgramServicesAmt035239
IRS990/OccupancyGrp/TotalAmt043876
IRS990/OfficeExpensesGrp/FundraisingAmt02994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04461
IRS990/OfficeExpensesGrp/ProgramServicesAmt013334
IRS990/OfficeExpensesGrp/TotalAmt020789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281
IRS990/OtherAssetsTotalGrp/EOYAmt0711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04742
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS ON FTC
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210302
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31957
IRS990/OtherExpensesGrp/ProgramServicesAmt01162
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016410
IRS990/OtherExpensesGrp/TotalAmt110790
IRS990/OtherExpensesGrp/TotalAmt210302
IRS990/OtherExpensesGrp/TotalAmt31957
IRS990/OtherLiabilitiesGrp/BOYAmt05916
IRS990/OtherLiabilitiesGrp/EOYAmt09697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06928
IRS990/PayrollTaxesGrp/ProgramServicesAmt023044
IRS990/PayrollTaxesGrp/TotalAmt034638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02467
IRS990/PrincipalOfficerNm0SANDRA CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832128
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, 2022, MHC RECOGNIZED $61,814 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/PYContributionsGrantsAmt01107919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0867262
IRS990/PYInvestmentIncomeAmt017241
IRS990/PYOtherExpensesAmt0163124
IRS990/PYOtherRevenueAmt058739
IRS990/PYProgramServiceRevenueAmt0646911
IRS990/PYRevenuesLessExpensesAmt0382558
IRS990/PYSalariesCompEmpBnftPaidAmt0417866
IRS990/PYTotalExpensesAmt01448252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2017 AMOUNT: $ 29,305. 2018 AMOUNT: $ 22,860. 2019 AMOUNT: $ 12,390. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,643. SPECIAL EVENT - CAROLINA FESTIVAL - 2017 AMOUNT: $ 31,513. 2018 AMOUNT: $ 27,440. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 16,262. THIRD-PARTY EVENTS - 2017 AMOUNT: $ 9,907. 2018 AMOUNT: $ 8,995. 2019 AMOUNT: $ 8,224. 2020 AMOUNT: $ 56,239. 2021 AMOUNT: $ 2,403. SPECIAL EVENTS - FOOD TRUCK FRIDAY - 2017 AMOUNT: $ 3,336. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. SPECIAL EVENT - 40TH ANNIVERSARY FUND RAISER - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 23,100. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. CORPORATE SPONSORSHIPS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03243961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0832128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02950691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020131
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0271617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt06194652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01791024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01754830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796827
IRS990ScheduleA/Total509Grp/TotalAmt06194652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01827099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01830810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06486400
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/BookValueAmt0454240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757483
IRS990ScheduleD/EquipmentGrp/BookValueAmt07634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030075
IRS990ScheduleD/LandGrp/BookValueAmt0168067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15603

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,118
Liabilities
$20,857
Net assets
$2,038,261
Revenue
$1,826,599
Expenses
$1,480,450
Net income
$346,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
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