Civic Intelligence

Duvall Homes Inc.

990 • Fiscal year 2019 • EIN 59-1159090

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.DUVALLHOME.ORG
Post Office Box 220036Glenwood, FL 32722

(386) 734-2874

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,453

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,555,357

Down $364,899 (-5.3%) from 2018

Net Assets

Down

$5,977,416

Down $386,218 (-6.1%) from 2018

Liabilities

Up

$577,941

Up $21,319 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$5,924,069

Down $762,599 (-11%) from 2018

Expenses

Down

$6,165,744

Down $135,050 (-2.1%) from 2018

Net Income

Down

-$241,675

Down $627,549 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $4,754,142Liabilities 2010: $1,460,946Net Assets 2010: $3,293,1962010Assets 2011: $5,873,100Liabilities 2011: $1,304,513Net Assets 2011: $4,568,5872011Assets 2012: $5,760,807Liabilities 2012: $1,277,066Net Assets 2012: $4,483,7412012Assets 2013: $5,681,735Liabilities 2013: $1,283,173Net Assets 2013: $4,398,5622013Assets 2014: $6,300,130Liabilities 2014: $1,414,118Net Assets 2014: $4,886,0122014Assets 2015: $6,061,030Liabilities 2015: $1,326,154Net Assets 2015: $4,734,8762015Assets 2016: $5,642,000Liabilities 2016: $1,107,769Net Assets 2016: $4,534,2312016Assets 2017: $6,939,578Liabilities 2017: $1,122,692Net Assets 2017: $5,816,8862017Assets 2018: $6,920,256Liabilities 2018: $556,622Net Assets 2018: $6,363,6342018Assets 2019: $6,555,357Liabilities 2019: $577,941Net Assets 2019: $5,977,4162019Assets 2020: $7,371,348Liabilities 2020: $497,398Net Assets 2020: $6,873,9502020Assets 2021: $8,826,845Liabilities 2021: $1,278,046Net Assets 2021: $7,548,7992021Assets 2022: $9,011,439Liabilities 2022: $1,405,282Net Assets 2022: $7,606,1572022Assets 2023: $9,822,031Liabilities 2023: $1,552,581Net Assets 2023: $8,269,4502023Assets 2024: $9,273,595Liabilities 2024: $2,008,958Net Assets 2024: $7,264,6372024

Highlighted filing

2019

Assets$6,555,357
Liabilities$577,941
Net Assets$5,977,416
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,125,1382010Expenses 2011: $8,145,1962011Expenses 2012: $8,404,1372012Expenses 2013: $8,373,4092013Revenue 2014: $8,215,076Expenses 2014: $7,886,417Net Income 2014: $328,6592014Revenue 2015: $7,646,010Expenses 2015: $7,850,378Net Income 2015: -$204,3682015Revenue 2016: $7,079,301Expenses 2016: $7,145,818Net Income 2016: -$66,5172016Revenue 2017: $7,473,520Expenses 2017: $6,729,363Net Income 2017: $744,1572017Revenue 2018: $6,686,668Expenses 2018: $6,300,794Net Income 2018: $385,8742018Revenue 2019: $5,924,069Expenses 2019: $6,165,744Net Income 2019: -$241,6752019Revenue 2020: $7,083,639Expenses 2020: $6,208,219Net Income 2020: $875,4202020Revenue 2021: $5,890,984Expenses 2021: $5,887,719Net Income 2021: $3,2652021Revenue 2022: $6,326,372Expenses 2022: $5,783,389Net Income 2022: $542,9832022Revenue 2023: $7,952,275Expenses 2023: $7,125,257Net Income 2023: $827,0182023Revenue 2024: $5,934,705Expenses 2024: $7,098,838Net Income 2024: -$1,164,1332024

Highlighted filing

2019

Revenue$5,924,069
Expenses$6,165,744
Net Income-$241,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$6,070,400
Mission and Program Overview

Mission

Operation of residential facilities for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,920,601$2,949,249▲ $28,648
Savings and Temporary Cash Investments$511,704$377,471▼ $134,233
Investments in Publicly Traded Securities$247,517$262,115▲ $14,598
Accounts Receivable$245,661$255,384▲ $9,723
Cash and Non-Interest-Bearing Accounts$252,105$145,959▼ $106,146
Prepaid Expenses and Deferred Charges$39,192$47,329▲ $8,137
Inventories for Sale or Use$32,468$25,829▼ $6,639
Total Assets$6,920,256$6,555,357▼ $364,899
Other Assets Total$2,671,008$2,492,021▼ $178,987
Liabilities
Accounts Payable and Accrued Expenses$420,360$373,371▼ $46,989
Mortgage Notes Payable Secured by Investment Property-$123,379-
Escrow Account Liability$99,052$76,191▼ $22,861
Other Liabilities$37,210$5,000▼ $32,210
Total Liabilities$556,622$577,941▲ $21,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,241,337$3,297,899▲ $1,056,562
Unrestricted Net Assets$3,759,133$2,316,353▼ $1,442,780
Permanently Rstr Net Assets$363,164$363,164→ $0
Total Net Assets Fund Balance$6,363,634$5,977,416▼ $386,218
Total Liabilities and Net Assets / Fund Balance$6,920,256$6,555,357▼ $364,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,566$4,497,187$6,425,753
Equipment$113,573$1,453,023$1,566,596
Land$903,500-$903,500
Leasehold Improvements$3,610$933$4,543
Other Assets Org$2,180--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KummererPresident/ceFT$127,142$5,311$132,453
-Chief FinancFT$108,369$5,187$113,556

Board Members and Trustees

NameTitle
Randy MarshallChair
Michael UgarteVice Chair
Charles KronBoard
Chester WilsonBoard
David LuckBoard
Eveline KraljicBoard
Scott RobertsonBoard
Steven C DevaneBoard
Lisa OgramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,447
Program Service Revenue
$5,325,520
Investment Income
$4,961
Other Revenue
$164,141
All Other Contributions
$429,447
Change in Net Assets
$-241,675

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$115,404Thrift Store Value
Total Noncash Contributions$115,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,924,069
Revenue Not Reported on Form 990
$-3,262
Total Revenue per Audited Statements
$5,920,807
Total Revenue per Form 990
$5,924,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,526,622
Other Expenses$1,639,122
Total Fundraising Expense$162,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,730$339,339$136,533$3,551,602
Occupancy$521,843$20,323-$542,166
Other Employee Benefits$404,337$32,841$4,767$441,945
Payroll Taxes$259,508$2,359$10,183$272,050
Current Officers, Directors, Trustees, and Key Employees-$261,025-$261,025
Depreciation Depletion$157,364$50,357$2,098$209,819
Office Expenses$144,792$24,120$1,312$170,224
Insurance$125,917$40,293$1,679$167,889
Travel$45,351$9,189$965$55,505
Interest-$23,224-$23,224
Other Expenses$55,241$16,603$657$17,260
All Other Expenses$13,566$1,750-$15,316
Advertising$2,540-$4,373$6,913
Fees for Services Legal-$1,190-$1,190
Total Functional Expenses$5,117,837$885,340$162,567$6,165,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,307,025
Expenses per Audited Statements$6,165,744
Total Expenses per Form 990$6,165,744
Expenses Not Reported on Form 990$141,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,853
Fundraising Direct Expenses$19,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiration Gal$148,853$148,853$19,238$129,615
Total Events$148,853$148,853$19,238$129,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duvall Homes Inc
EIN
59-1159090
Phone
3867342874
Address
POST OFFICE BOX 220036, GLENWOOD, FL 32722

Signing Officer

Name
Karen Kummerer
Title
Chief Financial Off.
Phone
3867342874
Signed
2020-01-13

Organization Details

Principal Officer
Steven C Devane
Formed
1966
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
2

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in valuation of split interest agreements -154,745 unrealized gain on investments 10,202 value of donated items 122,043 fundraising expense 19,238 value of donated items -122,043 fundraising expense -19,238 total -144,543”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in valuation of split interest agreements -154,745 unrealized gain on investments 10,202 value of donated items 122,043 fundraising expense 19,238”

Schedule D, Page 4, Part XII, Line 2D

“Value of donated items 122,043 fundraising expense 19,238”

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IRS990/OtherChangesInNetAssetsAmt0-144543
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441945
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316603
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IRS990/OtherExpensesGrp/ProgramServicesAmt1179234
IRS990/OtherExpensesGrp/ProgramServicesAmt255241
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IRS990/OtherExpensesGrp/TotalAmt1179837
IRS990/OtherExpensesGrp/TotalAmt261373
IRS990/OtherExpensesGrp/TotalAmt317260
IRS990/OtherLiabilitiesGrp/BOYAmt037210
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034526
IRS990/OtherRevenueTotalAmt034526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136533
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03551602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259508
IRS990/PayrollTaxesGrp/TotalAmt0272050
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047329
IRS990/PrincipalOfficerNm0STEVEN C DEVANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05325520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04330
IRS990/PYOtherExpensesAmt01613034
IRS990/PYOtherRevenueAmt077187
IRS990/PYProgramServiceRevenueAmt05644918
IRS990/PYRevenuesLessExpensesAmt0385874
IRS990/PYSalariesCompEmpBnftPaidAmt04687760
IRS990/PYTotalExpensesAmt06300794
IRS990/PYTotalRevenueAmt06686668
IRS990/ReconcilationRevenueExpnssAmt0-241675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05325520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01483843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01029258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04844232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05508899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05740992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06019384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06035637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06734741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030039653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0188453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0299952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0343956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0361100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01315504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt036199389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06060389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06889678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07803179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07408851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08037292
IRS990ScheduleA/Total509Grp/TotalAmt036199389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06067629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06897215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07807489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07414983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08043672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036230988
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01928566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04497187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06425753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566596
IRS990ScheduleD/ExpensesNotReportedAmt0141281
IRS990ScheduleD/ExpensesSubtotalAmt06165744
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0903500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02382345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0141281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-3262
IRS990ScheduleD/RevenueNotReportedAmt0-3262
IRS990ScheduleD/RevenueSubtotalAmt05924069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS -154,745 UNREALIZED GAIN ON INVESTMENTS 10,202 VALUE OF DONATED ITEMS 122,043 FUNDRAISING EXPENSE 19,238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUE OF DONATED ITEMS 122,043 FUNDRAISING EXPENSE 19,238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02492021
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IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt05924069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05920807
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019238

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Filings

Displayed year

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

Open filing
Assets
$6,555,357
Liabilities
$577,941
Net assets
$5,977,416
Revenue
$5,924,069
Expenses
$6,165,744
Net income
-$241,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$2.01$7.26$5.93$7.10$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.82$1.55$8.27$7.95$7.13$0.83
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.41$7.61$6.33$5.78$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.83$1.28$7.55$5.89$5.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.50$6.87$7.08$6.21$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.58$5.98$5.92$6.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.56$6.36$6.69$6.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.82$7.47$6.73$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.11$4.53$7.08$7.15$0.07
2015Summary only. Only limited summary data is available for this year.$6.06$1.33$4.73$7.65$7.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.30$1.41$4.89$8.22$7.89$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.28$4.40$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.28$4.48$8.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.30$4.57$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$8.13