Civic Intelligence

Macon County Care Network

990 • Fiscal year 2019 • EIN 58-1813122

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

Organization Profilewww.maconcarenet.org
130 Bidwell StreetFranklin, NC 28734

(828) 369-2642

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,801

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$643,222

Down $16,549 (-2.5%) from 2018

Net Assets

Down

$535,910

Down $6,837 (-1.3%) from 2018

Liabilities

Down

$107,312

Down $9,712 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$411,609

Down $23,578 (-5.4%) from 2018

Expenses

Up

$418,446

Up $40,809 (+11%) from 2018

Net Income

Down

-$6,837

Down $64,387 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $569,172Liabilities 2010: $169,335Net Assets 2010: $399,8372010Assets 2011: $556,080Liabilities 2011: $166,740Net Assets 2011: $389,3402011Assets 2012: $661,842Liabilities 2012: $164,821Net Assets 2012: $497,0212012Assets 2013: $710,684Liabilities 2013: $158,214Net Assets 2013: $552,4702013Assets 2014: $650,822Liabilities 2014: $149,478Net Assets 2014: $501,3442014Assets 2015: $624,170Liabilities 2015: $143,372Net Assets 2015: $480,7982015Assets 2016: $574,617Liabilities 2016: $133,963Net Assets 2016: $440,6542016Assets 2017: $609,755Liabilities 2017: $124,558Net Assets 2017: $485,1972017Assets 2018: $659,771Liabilities 2018: $117,024Net Assets 2018: $542,7472018Assets 2019: $643,222Liabilities 2019: $107,312Net Assets 2019: $535,9102019Assets 2020: $654,585Liabilities 2020: $119,245Net Assets 2020: $535,3402020Assets 2021: $631,012Liabilities 2021: $53,827Net Assets 2021: $577,1852021Assets 2022: $601,298Liabilities 2022: $3,060Net Assets 2022: $598,2382022Assets 2023: $585,825Liabilities 2023: $2,799Net Assets 2023: $583,0262023Assets 2024: $602,568Liabilities 2024: $4,031Net Assets 2024: $598,5372024

Highlighted filing

2019

Assets$643,222
Liabilities$107,312
Net Assets$535,910
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,6082010Expenses 2011: $391,7542011Expenses 2012: $511,7922012Revenue 2013: $615,059Expenses 2013: $559,610Net Income 2013: $55,4492013Revenue 2014: $444,271Expenses 2014: $495,397Net Income 2014: -$51,1262014Revenue 2015: $392,035Expenses 2015: $412,581Net Income 2015: -$20,5462015Revenue 2016: $371,993Expenses 2016: $412,137Net Income 2016: -$40,1442016Revenue 2017: $447,218Expenses 2017: $402,675Net Income 2017: $44,5432017Revenue 2018: $435,187Expenses 2018: $377,637Net Income 2018: $57,5502018Revenue 2019: $411,609Expenses 2019: $418,446Net Income 2019: -$6,8372019Revenue 2020: $520,411Expenses 2020: $520,981Net Income 2020: -$5702020Revenue 2021: $442,973Expenses 2021: $401,128Net Income 2021: $41,8452021Revenue 2022: $391,471Expenses 2022: $370,418Net Income 2022: $21,0532022Revenue 2023: $354,774Expenses 2023: $369,986Net Income 2023: -$15,2122023Revenue 2024: $344,156Expenses 2024: $328,070Net Income 2024: $16,0862024

Highlighted filing

2019

Revenue$411,609
Expenses$418,446
Net Income-$6,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$415,338
Mission and Program Overview

Mission

Serving our neighbors in need by providing food and nurturing hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,213$385,872▼ $27,341
Cash and Non-Interest-Bearing Accounts$200,150$210,872▲ $10,722
Savings and Temporary Cash Investments$46,408$46,478▲ $70
Total Assets$659,771$643,222▼ $16,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,472$100,194▼ $13,278
Accounts Payable and Accrued Expenses$3,552$7,118▲ $3,566
Total Liabilities$117,024$107,312▼ $9,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,698$494,042▼ $1,656
Net Assets With Donor Restrictions$47,049$41,868▼ $5,181
Total Net Assets Fund Balance$542,747$535,910▼ $6,837
Total Liabilities and Net Assets / Fund Balance$659,771$643,222▼ $16,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,725$187,072$438,797
Equipment$26,702$101,886$128,588
Land$87,845-$75,845
Other Land Buildings$19,600$4,900$24,500
Leasehold Improvements$0$14,049$14,049
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HogsedExecutive DirectorFT$42,801$4,000$46,801

Board Members and Trustees

NameTitle
Ben WindleBoard Chair
James StorkVice Chair
Ashley HyderBoard
Becky RameyBoard
David AdamsBoard
David BeamBoard
Jeff ParisBoard
Jim BreedloveBoard
Joel CollinsBoard
Patrick O'NealBoard
Summer WoodwardMember at Large
Lacy CarpenterSecretary
Jennifer DillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,614
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$133,824
All Other Contributions
$276,414
Change in Net Assets
$-6,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,052
Salaries, Compensation, and Employee Benefits$191,802
Total Fundraising Expense$11,074
Professional Fundraising Fees$592
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,279$13,089$961$135,329
Occupancy$52,164$6,335$1,145$59,644
Current Officers, Directors, Trustees, and Key Employees$35,480$6,874$4,447$46,801
Depreciation Depletion$26,132$4,900$1,633$32,665
Office Expenses$17,672$2,262$414$20,348
All Other Expenses$10,652$2,529$90$13,271
Payroll Taxes$8,171$1,098$403$9,672
Insurance$5,212$653$156$6,021
Travel$5,053$679$250$5,982
Fees for Services Accounting$0$4,450$0$4,450
Information Technology$84$1,544$953$2,581
Fees for Services Legal$0$2,000$0$2,000
Other Expenses$1,815$0$0$1,815
Advertising$703$87$20$810
Fees for Services Professional Fundraising--$592$592
Conferences and Meetings$194$26$10$230
Total Functional Expenses$360,846$46,526$11,074$418,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
Gaming Gross Income$4,895
Fundraising Direct Expenses$3,729
Professional Fundraising Fees$592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Macon County Care Network
EIN
58-1813122
Phone
8283692642
Address
130 Bidwell Street, Franklin, NC 28734

Signing Officer

Name
Mike McFerrin
Title
Treasurer
Phone
8283692642
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Windle
Formed
1988
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
66

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Personnel Committee using comparable salary information. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“The 990 is available on Guidestar's website. Forms 1023 and 990 are available upon request from MCCN.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 1

“The organization maintains its financial records on the modified cash-basis of accounting. Modifications to the cash-basis method include capitalization & depreciation of furniture & equipment, accrual of payroll tax expense & loan activity. All other transactions are recognized as either cash basis revenues or expenses.”

Financial Statement Notes

Pt II, Line 5

“CareNet is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2019 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InsuranceGrp/ProgramServicesAmt05212
IRS990/InsuranceGrp/TotalAmt06021
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385872
IRS990/LandBldgEquipCostOrOtherBssAmt0693779
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving our neighbors in need by providing food and nurturing hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100194
IRS990/NetAssetsOrFundBalancesBOYAmt0542747
IRS990/NetAssetsOrFundBalancesEOYAmt0535910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05271
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04895
IRS990/NetIncomeOrLossGrp/ExclusionAmt0123658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01145
IRS990/OccupancyGrp/ManagementAndGeneralAmt06335
IRS990/OccupancyGrp/ProgramServicesAmt052164
IRS990/OccupancyGrp/TotalAmt059644
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OfficeExpensesGrp/ProgramServicesAmt017672
IRS990/OfficeExpensesGrp/TotalAmt020348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses:Food Costs
IRS990/OtherExpensesGrp/Desc1Program Expenses:Utility Assistance
IRS990/OtherExpensesGrp/Desc2Program Expenses:Supplies
IRS990/OtherExpensesGrp/Desc3Program Expenses:Delivery Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040085
IRS990/OtherExpensesGrp/ProgramServicesAmt132361
IRS990/OtherExpensesGrp/ProgramServicesAmt23789
IRS990/OtherExpensesGrp/ProgramServicesAmt31815
IRS990/OtherExpensesGrp/TotalAmt040085
IRS990/OtherExpensesGrp/TotalAmt132361
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt31815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt08171
IRS990/PayrollTaxesGrp/TotalAmt09672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ben Windle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUP CAFE': The Soup Cafe' provides a hot lunch Monday-Friday to our clients and the homeless in our county. During the calendar year 2019 the Soup Cafe' served 5,539 hot meals.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOD PANTRY: The Food Pantry is a supplemental food resource for low-income families and the homeless. Qualified individuals are able to shop in the food pantry to help supplement their nutritional needs. During the calendar year of 2019 the food pantry distributed 305,491 pounds of food to people in need in Macon County.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0211352
IRS990/PYOtherRevenueAmt0121636
IRS990/PYRevenuesLessExpensesAmt057550
IRS990/PYSalariesCompEmpBnftPaidAmt0166285
IRS990/PYTotalExpensesAmt0377637
IRS990/PYTotalRevenueAmt0435187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Thrift Store Income 2015: 111335. 2016: 104692. 2017: 112514. 2018: 115631. Description: Other Income 2015: 412. 2016: 497. 2017: 1246. 2018: 0. Description: Fundraising 2015: 0. 2016: 0. 2017: 19665. 2018: 6005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471997
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt01419078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt057237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476315
IRS990ScheduleA/TotalSupportAmt01949245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438797
IRS990ScheduleD/EquipmentGrp/BookValueAmt026702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101886

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,222
Liabilities
$107,312
Net assets
$535,910
Revenue
$411,609
Expenses
$418,446
Net income
-$6,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.04$5.99$3.44$3.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$3.55$3.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$3.91$3.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.54$5.77$4.43$4.01$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.19$5.35$5.20$5.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.07$5.36$4.12$4.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.17$5.43$4.35$3.78$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.25$4.85$4.47$4.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.34$4.41$3.72$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.43$4.81$3.92$4.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.51$1.49$5.01$4.44$4.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.11$1.58$5.52$6.15$5.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.65$4.97$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.67$3.89$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.69$4.00$3.79