Civic Intelligence

Macon County Care Network

990 • Fiscal year 2020 • EIN 58-1813122

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,533

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$654,585

Up $11,363 (+1.8%) from 2019

Net Assets

Down

$535,340

Down $570 (-0.1%) from 2019

Liabilities

Up

$119,245

Up $11,933 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$520,411

Up $108,802 (+26%) from 2019

Expenses

Up

$520,981

Up $102,535 (+25%) from 2019

Net Income

Up

-$570

Up $6,267 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$654,585
Liabilities$119,245
Net Assets$535,340
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$520,411
Expenses$520,981
Net Income-$570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$520,411
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$385,872$373,816▼ $12,056
Cash and Non-Interest-Bearing Accounts$210,872$234,180▲ $23,308
Savings and Temporary Cash Investments$46,478$46,589▲ $111
Total Assets$643,222$654,585▲ $11,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,194$79,335▼ $20,859
Unsecured Notes Loans Payable-$36,300-
Accounts Payable and Accrued Expenses$7,118$3,610▼ $3,508
Other Liabilities-$0-
Total Liabilities$107,312$119,245▲ $11,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,042$466,751▼ $27,291
Net Assets With Donor Restrictions$41,868$68,589▲ $26,721
Total Net Assets Fund Balance$535,910$535,340▼ $570
Total Liabilities and Net Assets / Fund Balance$643,222$654,585▲ $11,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,510$203,287$438,797
Equipment$12,761$115,827$128,588
Land$87,845-$75,845
Other Land Buildings$37,700$9,800$47,500
Leasehold Improvements$0$14,049$14,049
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HogsedExecutive DirectorFT$43,200$4,333$47,533

Board Members and Trustees

NameTitle
Ben WindellBoard Chair
Lacy CarpenterVice Chair
Abigail CrabtreeBoard
Ashley HyderBoard
Becky RameyBoard
Charlotte ChildersBoard
Jeff ParishBoard
Joel CollinsBoard
Travis TallentBoard
Paul GarnerMember at Large
Patrick O'NealSecretary
Mike McferrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,952
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$49,257
All Other Contributions
$468,503
Change in Net Assets
$-570

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,411
Total Revenue per Audited Statements
$520,411
Total Revenue per Form 990
$520,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,166
Other Expenses$153,569
Grants and Similar Amounts Paid$134,658
Total Fundraising Expense$14,512
Professional Fundraising Fees$2,588

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,318$14,873$1,318$166,509
Grants to Domestic Orgs$134,658--$134,658
Occupancy$46,003$5,214$708$51,925
Current Officers, Directors, Trustees, and Key Employees$36,139$6,924$4,471$47,534
Depreciation Depletion$28,045$5,258$1,753$35,056
Office Expenses$16,147$1,938$433$18,518
Payroll Taxes$14,048$1,642$433$16,123
Travel$7,787$926$314$9,027
Insurance$7,461$877$259$8,597
All Other Expenses$4,884$734$68$5,686
Fees for Services Accounting$0$5,410$0$5,410
Information Technology$1,423$2,030$1,005$4,458
Advertising$2,557$303$98$2,958
Fees for Services Professional Fundraising--$2,588$2,588
Fees for Services Other$653$73$800$1,526
Other Expenses$347$41$14$402
Total Functional Expenses$459,208$47,261$14,512$520,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,981
Total Expenses per Audited Statements$520,981
Total Expenses per Form 990$520,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
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
2021-11-16
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
13
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/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373816
IRS990/LandBldgEquipCostOrOtherBssAmt0716779
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/BOYAmt0100194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079335
IRS990/NetAssetsOrFundBalancesBOYAmt0535910
IRS990/NetAssetsOrFundBalancesEOYAmt0535340
IRS990/NetIncomeOrLossGrp/ExclusionAmt049257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0708
IRS990/OccupancyGrp/ManagementAndGeneralAmt05214
IRS990/OccupancyGrp/ProgramServicesAmt046003
IRS990/OccupancyGrp/TotalAmt051925
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt016147
IRS990/OfficeExpensesGrp/TotalAmt018518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Thrift Shop Other Expenses
IRS990/OtherExpensesGrp/Desc2Staff Appreciation
IRS990/OtherExpensesGrp/Desc3Penalties, Licenses, Fees
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt07359
IRS990/OtherExpensesGrp/ProgramServicesAmt11048
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt08458
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt2383
IRS990/OtherExpensesGrp/TotalAmt3402
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt014048
IRS990/PayrollTaxesGrp/TotalAmt016123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ben Windle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 2020 the food pantry distributed 512,586 pounds of food to 8,039 housholds-in-need in Macon County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0226052
IRS990/PYOtherRevenueAmt0133824
IRS990/PYRevenuesLessExpensesAmt0-6837
IRS990/PYSalariesCompEmpBnftPaidAmt0191802
IRS990/PYTotalExpensesAmt0418446
IRS990/PYTotalProfFndrsngExpnsAmt0592
IRS990/PYTotalRevenueAmt0411609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Thrift Store Income 2016: 104692. 2017: 112514. 2018: 115631. Description: Other Income 2016: 497. 2017: 1246. 2018: 0. Description: Fundraising 2016: 0. 2017: 19665. 2018: 6005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt01636927
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt033741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670668
IRS990ScheduleA/TotalSupportAmt02031683
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/BookValueAmt0235510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438797
IRS990ScheduleD/EquipmentGrp/BookValueAmt012761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128588
IRS990ScheduleD/ExpensesSubtotalAmt0520981
IRS990ScheduleD/LandGrp/BookValueAmt087845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047500

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Filings

Displayed year

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

Open filing
Assets
$654,585
Liabilities
$119,245
Net assets
$535,340
Revenue
$520,411
Expenses
$520,981
Net income
-$570
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