Civic Intelligence

Duvall Homes Inc.

990 • Fiscal year 2020 • EIN 59-1159090

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$136,720

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,371,348

Up $815,991 (+12%) from 2019

Net Assets

Up

$6,873,950

Up $896,534 (+15%) from 2019

Liabilities

Down

$497,398

Down $80,543 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$7,083,639

Up $1,159,570 (+20%) from 2019

Expenses

Up

$6,208,219

Up $42,475 (+0.7%) from 2019

Net Income

Up

$875,420

Up $1,117,095 (+462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$7,371,348
Liabilities$497,398
Net Assets$6,873,950
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$7,083,639
Expenses$6,208,219
Net Income$875,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$7,220,209
Mission and Program Overview

Mission

Operation of residential facilities for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,249$3,297,511▲ $348,262
Savings and Temporary Cash Investments$377,471$928,004▲ $550,533
Investments in Publicly Traded Securities$262,115$264,105▲ $1,990
Accounts Receivable$255,384$239,239▼ $16,145
Prepaid Expenses and Deferred Charges$47,329$37,103▼ $10,226
Cash and Non-Interest-Bearing Accounts$145,959$30,407▼ $115,552
Inventories for Sale or Use$25,829$14,502▼ $11,327
Total Assets$6,555,357$7,371,348▲ $815,991
Other Assets Total$2,492,021$2,560,477▲ $68,456
Liabilities
Accounts Payable and Accrued Expenses$373,371$373,190▼ $181
Escrow Account Liability$76,191$124,208▲ $48,017
Mortgage Notes Payable Secured by Investment Property$123,379--
Other Liabilities$5,000--
Total Liabilities$577,941$497,398▼ $80,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,353$4,041,448▲ $1,725,095
Net Assets With Donor Restrictions$3,661,063$2,832,502▼ $828,561
Total Net Assets Fund Balance$5,977,416$6,873,950▲ $896,534
Total Liabilities and Net Assets / Fund Balance$6,555,357$7,371,348▲ $815,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,273$4,647,450$6,741,723
Equipment$313,527$1,514,489$1,828,016
Land$887,883-$887,883
Leasehold Improvements$1,828$3,887$5,715
Other Assets Org$2,135--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C DevanePresident/ceFT$131,159$5,561$136,720
Karen KummererChief FinancFT$108,540$5,447$113,987

Board Members and Trustees

NameTitle
Scott RobertsonChair
-Vice Chair
Charles KronBoard
David LuckBoard
Eveline KraljicBoard
Lisa OgramBoard
Randy MarshallBoard
Michael UgarteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,828
Program Service Revenue
$5,492,636
Investment Income
$70,275
Other Revenue
$70,900
All Other Contributions
$822,729
Change in Net Assets
$875,420

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$79,408Thrift Store Value
Total Noncash Contributions$79,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,083,639
Revenue Not Reported on Form 990
$135,344
Total Revenue per Audited Statements
$7,218,983
Total Revenue per Form 990
$7,083,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,606,297
Other Expenses$1,601,922
Total Fundraising Expense$133,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,148,114$351,840$108,611$3,608,565
Occupancy$529,575$20,319$3,868$553,762
Other Employee Benefits$419,288$37,798$4,249$461,335
Payroll Taxes$225,781$43,806$8,309$277,896
Current Officers, Directors, Trustees, and Key Employees-$258,501-$258,501
Depreciation Depletion$161,011$51,524$2,147$214,682
Insurance$125,228$40,073$1,670$166,971
Office Expenses$139,355$16,078$362$155,795
Travel$33,744$7,601$227$41,572
Interest-$21,713-$21,713
Other Expenses$50,516$17,452$765$18,217
All Other Expenses$15,065$794-$15,859
Fees for Services Legal-$9,347-$9,347
Advertising$4,421$36$3,147$7,604
Total Functional Expenses$5,136,133$938,313$133,773$6,208,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,322,449
Expenses per Audited Statements$6,208,219
Total Expenses per Form 990$6,208,219
Expenses Not Reported on Form 990$114,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,176
Fundraising Direct Expenses$23,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiration Gal$92,176$92,176$23,495$68,681
Total Events$92,176$92,176$23,495$68,681
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
No
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
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
2021-01-07

Organization Details

Principal Officer
Steven C Devane
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
125
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 21,844 unrealized gain on investments -730 value of donated items 90,735 fundraising expense 23,495 value of donated items -90,735 fundraising expense -23,495 total 21,114”

Financial Statement Notes

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

“Change in valuation of split interest agreements 21,844 unrealized gain on investments -730 value of donated items 90,735 fundraising expense 23,495”

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

“Value of donated items 90,735 fundraising expense 23,495”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02316353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04041448
IRS990/NoncashContributionsAmt079408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03868
IRS990/OccupancyGrp/ManagementAndGeneralAmt020319
IRS990/OccupancyGrp/ProgramServicesAmt0529575
IRS990/OccupancyGrp/TotalAmt0553762
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139355
IRS990/OfficeExpensesGrp/TotalAmt0155795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492021
IRS990/OtherAssetsTotalGrp/EOYAmt02560477
IRS990/OtherChangesInNetAssetsAmt021114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461335
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317452
IRS990/OtherExpensesGrp/ProgramServicesAmt0173551
IRS990/OtherExpensesGrp/ProgramServicesAmt1110484
IRS990/OtherExpensesGrp/ProgramServicesAmt250516
IRS990/OtherExpensesGrp/TotalAmt0173754
IRS990/OtherExpensesGrp/TotalAmt1163248
IRS990/OtherExpensesGrp/TotalAmt259398
IRS990/OtherExpensesGrp/TotalAmt318217
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02219
IRS990/OtherRevenueTotalAmt02219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03148114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608565
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225781
IRS990/PayrollTaxesGrp/TotalAmt0277896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037103
IRS990/PrincipalOfficerNm0STEVEN C DEVANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05492636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05492636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04961
IRS990/PYOtherExpensesAmt01639122
IRS990/PYOtherRevenueAmt0164141
IRS990/PYProgramServiceRevenueAmt05325520
IRS990/PYRevenuesLessExpensesAmt0-241675
IRS990/PYSalariesCompEmpBnftPaidAmt04526622
IRS990/PYTotalExpensesAmt06165744
IRS990/PYTotalRevenueAmt05924069
IRS990/ReconcilationRevenueExpnssAmt0875420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05492636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01449828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05352609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05587031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05508899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05740992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06019384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06035637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028891943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0188453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0299952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0343956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01045139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt035289691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07127594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06060389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06889678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07803179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07408851
IRS990ScheduleA/Total509Grp/TotalAmt035289691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07135229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06067629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06897215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07807489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07414983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035322545
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/BookValueAmt02094273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04647450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06741723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828016
IRS990ScheduleD/ExpensesNotReportedAmt0114230
IRS990ScheduleD/ExpensesSubtotalAmt06208219
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0887883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0887883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02404189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0114230
IRS990ScheduleD/OtherRevenueAmt0135344
IRS990ScheduleD/RevenueNotReportedAmt0135344
IRS990ScheduleD/RevenueSubtotalAmt07083639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS 21,844 UNREALIZED GAIN ON INVESTMENTS -730 VALUE OF DONATED ITEMS 90,735 FUNDRAISING EXPENSE 23,495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUE OF DONATED ITEMS 90,735 FUNDRAISING EXPENSE 23,495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02560477
IRS990ScheduleD/TotalExpensesPerForm990Amt06208219
IRS990ScheduleD/TotalRevenuePerForm990Amt07083639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07218983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06322449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRATION GAL

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Filings

Displayed year

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

Open filing
Assets
$7,371,348
Liabilities
$497,398
Net assets
$6,873,950
Revenue
$7,083,639
Expenses
$6,208,219
Net income
$875,420
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