Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2014 • EIN 59-1809014

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.PEACEFULPATHS.ORG

View Organization Page

2100 NW 53rd AvenueRoom/Suite AGainesville, FL 32653

(352) 377-5690

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,578,080

Up $114,709 (+4.7%) from 2013

Net Assets

Up

$2,271,630

Up $144,141 (+6.8%) from 2013

Liabilities

Down

$306,450

Down $29,432 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$1,669,549

Up $227,201 (+16%) from 2013

Expenses

Up

$1,525,408

Up $28,890 (+1.9%) from 2013

Net Income

Up

$144,141

Up $198,311 (+366%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,915,338Liabilities 2011: $335,083Net Assets 2011: $1,580,2552011Assets 2012: $2,530,508Liabilities 2012: $348,849Net Assets 2012: $2,181,6592012Assets 2013: $2,463,371Liabilities 2013: $335,882Net Assets 2013: $2,127,4892013Assets 2014: $2,578,080Liabilities 2014: $306,450Net Assets 2014: $2,271,6302014Assets 2015: $5,561,510Liabilities 2015: $648,023Net Assets 2015: $4,913,4872015Assets 2016: $5,189,078Liabilities 2016: $438,695Net Assets 2016: $4,750,3832016Assets 2017: $4,899,619Liabilities 2017: $220,449Net Assets 2017: $4,679,1702017Assets 2018: $4,822,155Liabilities 2018: $299,632Net Assets 2018: $4,522,5232018Assets 2019: $4,723,828Liabilities 2019: $428,509Net Assets 2019: $4,295,3192019Assets 2020: $4,573,167Liabilities 2020: $647,689Net Assets 2020: $3,925,4782020Assets 2021: $4,540,703Liabilities 2021: $545,058Net Assets 2021: $3,995,6452021Assets 2022: $4,323,324Liabilities 2022: $340,802Net Assets 2022: $3,982,5222022Assets 2023: $4,332,915Liabilities 2023: $511,979Net Assets 2023: $3,820,9362023Assets 2024: $4,744,849Liabilities 2024: $364,889Net Assets 2024: $4,379,9602024Assets 2025: $4,925,048Liabilities 2025: $398,485Net Assets 2025: $4,526,5632025

Highlighted filing

2014

Assets$2,578,080
Liabilities$306,450
Net Assets$2,271,630
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,810Expenses 2011: $1,387,989Net Income 2011: -$52,1792011Revenue 2012: $2,062,498Expenses 2012: $1,461,094Net Income 2012: $601,4042012Revenue 2013: $1,442,348Expenses 2013: $1,496,518Net Income 2013: -$54,1702013Revenue 2014: $1,669,549Expenses 2014: $1,525,408Net Income 2014: $144,1412014Revenue 2015: $4,409,104Expenses 2015: $1,767,247Net Income 2015: $2,641,8572015Revenue 2016: $1,772,346Expenses 2016: $1,935,450Net Income 2016: -$163,1042016Revenue 2017: $2,158,307Expenses 2017: $2,229,520Net Income 2017: -$71,2132017Revenue 2018: $2,352,708Expenses 2018: $2,509,355Net Income 2018: -$156,6472018Revenue 2019: $2,530,602Expenses 2019: $2,757,806Net Income 2019: -$227,2042019Revenue 2020: $2,643,172Expenses 2020: $3,009,669Net Income 2020: -$366,4972020Revenue 2021: $3,033,606Expenses 2021: $2,963,439Net Income 2021: $70,1672021Revenue 2022: $3,397,325Expenses 2022: $3,410,448Net Income 2022: -$13,1232022Revenue 2023: $3,593,580Expenses 2023: $3,755,166Net Income 2023: -$161,5862023Revenue 2024: $3,972,316Expenses 2024: $3,413,292Net Income 2024: $559,0242024Revenue 2025: $3,710,299Expenses 2025: $3,563,696Net Income 2025: $146,6032025

Highlighted filing

2014

Revenue$1,669,549
Expenses$1,525,408
Net Income$144,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,707,525
Mission and Program Overview

Mission

We exist to save lives and create change.

Our mission is to stop domestic violence and encourage people in our communities to make informed and healthy choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,766$2,320,227▲ $157,461
Pledges and Grants Receivable$184,006$185,127▲ $1,121
Cash and Non-Interest-Bearing Accounts$116,499$42,590▼ $73,909
Prepaid Expenses and Deferred Charges-$30,036-
Total Assets$2,463,371$2,578,080▲ $114,709
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,612$231,631▼ $4,981
Accounts Payable and Accrued Expenses$99,270$74,819▼ $24,451
Total Liabilities$335,882$306,450▼ $29,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,961$2,184,301▲ $172,340
Temporarily Rstr Net Assets$115,528$87,329▼ $28,199
Total Net Assets Fund Balance$2,127,489$2,271,630▲ $144,141
Total Liabilities and Net Assets / Fund Balance$2,463,371$2,578,080▲ $114,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,324$579,522$1,931,846
Land$938,102-$938,102
Equipment$29,801$177,654$207,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DiFT$86,772$4,047$90,819

Board Members and Trustees

NameTitle
Lauren PoePresident
Barry WarrenDirector
Brian ScarboroughDirector
Ferneise NixDirector
Janet LarsonDirector
Joann WilkesDirector
Joseph JohnsonDirector
Judy RussellDirector
Marsha BrackinsDirector
Rita ParrotDirector
Jay DuttonExpansion Ch
Lynne VaughanPast Preside
Pam BurnsTreasurer
Leslie HoffmanVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,288
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$20,983
All Other Contributions
$344,064
Change in Net Assets
$144,141

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$79,186Estimated Fair Value
Other Non Cash Contri Table25$10,925Estimated Fair Value
Real Estate Other1$6,425Estimated Fair Value
Cars and Other Vehicles1$4,500Estimated Fair Value
Total Noncash Contributions27$101,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,549
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$1,672,249
Total Revenue per Form 990
$1,669,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,119
Other Expenses$388,533
Grants and Similar Amounts Paid$159,756
Total Fundraising Expense$76,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,231$55,981$71$750,283
Grants to Domestic Individuals$154,596--$154,596
Current Officers, Directors, Trustees, and Key Employees$36,863$18,432$36,863$92,158
Payroll Taxes$67,848$14,904$7,312$90,064
Occupancy$76,460$1,086$737$78,283
Fees for Services Other$71,978$1,032-$73,010
Depreciation Depletion$70,248$1,614$807$72,669
Office Expenses$58,148$1,704$3,191$63,043
Other Employee Benefits$39,909$3,116$1,589$44,614
Travel$19,711$828-$20,539
Insurance$17,135$2,555$559$20,249
Interest$13,673$1,165$606$15,444
Fees for Services Accounting-$13,200-$13,200
Advertising--$11,570$11,570
Grants to Domestic Orgs$5,160--$5,160
Other Expenses$122$639$349$122
Total Functional Expenses$1,332,854$116,256$76,298$1,525,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,108
Expenses per Audited Statements$1,525,408
Total Expenses per Form 990$1,525,408
Expenses Not Reported on Form 990$2,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,772
Fundraising Gross Income$10,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,125$10,665$11,538$-873
Total Events$32,125$10,665$17,772$-7,107
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“Copies of the form 990 are emailed to the finance committee (executive board) and are reviewed at the following board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement when they join the board and any conflicts are addressed if they arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually by the executive committee in february. The decision regarding compensation is made by this group and presented to the full board for informational purposes at the march meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available by request.”

Filing and Contact Details

Filer

EIN
59-1809014
Phone
3523775690

Signing Officer

Name
Theresa Beachy
Title
Executive Director
Phone
3523775690
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
62

Preparer

Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from income taxes according to provisions of section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them. The corporation's form 990, return of organization exempt from income taxes, is subject to examination by the irs, generally for three years after the date filed.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt017135
IRS990/InsuranceGrp/TotalAmt020249
IRS990/InterestGrp/FundraisingAmt0606
IRS990/InterestGrp/ManagementAndGeneralAmt01165
IRS990/InterestGrp/ProgramServicesAmt013673
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO STOP DOMESTIC VIOLENCE AND ENCOURAGE PEOPLE IN OUR COMMUNITIES TO MAKE INFORMED AND HEALTHY CHOICES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236612
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IRS990/NetAssetsOrFundBalancesEOYAmt02271630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028090
IRS990/NoncashContributionsAmt0101036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt076460
IRS990/OccupancyGrp/TotalAmt078283
IRS990/OfficeExpensesGrp/FundraisingAmt03191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt058148
IRS990/OfficeExpensesGrp/TotalAmt063043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044614
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt012644
IRS990/OtherExpensesGrp/FundraisingAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ProgramServicesAmt06116
IRS990/OtherExpensesGrp/ProgramServicesAmt1656
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/TotalAmt012644
IRS990/OtherExpensesGrp/TotalAmt17104
IRS990/OtherExpensesGrp/TotalAmt2656
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014904
IRS990/PayrollTaxesGrp/ProgramServicesAmt067848
IRS990/PayrollTaxesGrp/TotalAmt090064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030036
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SHELTER PROGRAMS: PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS IN IMMEDIATE DANGER. OTHER SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING FOOD, CLOTHING, PERSONAL AND HOUSEHOLD PRODUCTS, SAFETY PLANNING, TRANSPORTATION AND MEDICAL CARE. SURVIVORS WHOSE STAY EXCEEDS 72 HOURS RECEIVE ADDITIONAL INDIVIDUALIZED SERVICES. (232 ADULTS AND CHILDREN SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073502
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAMS: PROVIDE LONG TERM, LOW INCOME HOUSING AND SUPPORTIVE SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND FIND THEMSELVES HOMELESS. (11 WOMEN, 4 CHILDREN)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01406266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165148
IRS990/PYOtherExpensesAmt0377197
IRS990/PYOtherRevenueAmt032204
IRS990/PYProgramServiceRevenueAmt03878
IRS990/PYRevenuesLessExpensesAmt0-54170
IRS990/PYSalariesCompEmpBnftPaidAmt0954173
IRS990/PYTotalExpensesAmt01496518
IRS990/PYTotalRevenueAmt01442348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01648288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01317864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07713790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt07699326
IRS990ScheduleA/SubstantialContributorsTotAmt014464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01648288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01317864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07713790
IRS990ScheduleA/TotalSupportAmt07951812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013523
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/BookValueAmt01352324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931846
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt029801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207455
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt01525408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0938102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0938102
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt01669549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES ACCORDING TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320227
IRS990ScheduleD/TotalExpensesPerForm990Amt01525408
IRS990ScheduleD/TotalRevenuePerForm990Amt01669549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,080
Liabilities
$306,450
Net assets
$2,271,630
Revenue
$1,669,549
Expenses
$1,525,408
Net income
$144,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.53$3.71$3.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.36$4.38$3.97$3.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.82$3.59$3.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.55$4.00$3.03$2.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.65$3.93$2.64$3.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.30$2.53$2.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$2.35$2.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.22$4.68$2.16$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$4.41$1.77$2.64
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$1.67$1.53$0.14
2013Summary only. Only limited summary data is available for this year.$2.46$0.34$2.13$1.44$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.06$1.46$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$0.34$1.58$1.34$1.39$0.05