Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2018 • EIN 59-1809014

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.PEACEFULPATHS.ORG

View Organization Page

2100 NW 53rd Avenue 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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,822,155

Down $77,464 (-1.6%) from 2017

Net Assets

Down

$4,522,523

Down $156,647 (-3.3%) from 2017

Liabilities

Up

$299,632

Up $79,183 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$2,352,708

Up $194,401 (+9.0%) from 2017

Expenses

Up

$2,509,355

Up $279,835 (+13%) from 2017

Net Income

Down

-$156,647

Down $85,434 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$4,822,155
Liabilities$299,632
Net Assets$4,522,523
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$2,352,708
Expenses$2,509,355
Net Income-$156,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,429,247
Mission and Program Overview

Mission

We exist to save lives and create change.

We promote relationships free of violence and control by providing a safe place to receive intervention, advocacy, and education services using prevention strategies and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,478,524$4,251,866▼ $226,658
Pledges and Grants Receivable$385,543$405,651▲ $20,108
Savings and Temporary Cash Investments-$100,124-
Prepaid Expenses and Deferred Charges$7,842$45,630▲ $37,788
Cash and Non-Interest-Bearing Accounts$24,285$12,984▼ $11,301
Total Assets$4,899,619$4,822,155▼ $77,464
Other Assets Total$3,425$5,900▲ $2,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$150,000▲ $115,000
Accounts Payable and Accrued Expenses$185,449$149,632▼ $35,817
Total Liabilities$220,449$299,632▲ $79,183
Net Assets / Fund Balance
Unrestricted Net Assets$4,543,932$4,417,285▼ $126,647
Temporarily Rstr Net Assets$135,238$105,238▼ $30,000
Total Net Assets Fund Balance$4,679,170$4,522,523▼ $156,647
Total Liabilities and Net Assets / Fund Balance$4,899,619$4,822,155▼ $77,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,361,314$607,001$3,968,315
Land$881,312-$881,312
Equipment$9,240$86,311$95,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DiFT$103,745$22,868$126,613

Board Members and Trustees

NameTitle
Joseph JohnsonPresident
Brian ScarboroughDirector
Clay SwegerDirector
Donna CohenDirector
Lyn WilliamsDirector
Lynne VaughanDirector
Marsha BrackinsDirector
Michelle Bloom-lugoDirector
Michelle CarterDirector
William CassarlyDirector
Jay DuttonExpansion Ch
Judy RussellPast Preside
Joann WilkesSecretary
Bobi FrankTreasurer
Julie SamplesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,777
Program Service Revenue
$0
Investment Income
$107,369
Other Revenue
$5,562
All Other Contributions
$380,998
Change in Net Assets
$-156,647

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$130,660Estimated Fair Value
Total Noncash Contributions$130,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,708
Revenue Not Reported on Form 990
$49,067
Total Revenue per Audited Statements
$2,401,775
Total Revenue per Form 990
$2,352,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,448
Other Expenses$625,528
Grants and Similar Amounts Paid$266,379
Total Fundraising Expense$114,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,999$87,851$43,935$1,279,785
Grants to Domestic Individuals$266,379--$266,379
Depreciation Depletion$155,272$2,582$1,291$159,145
Occupancy$124,794$5,048$2,278$132,120
Other Employee Benefits$102,042$9,384$5,864$117,290
Current Officers, Directors, Trustees, and Key Employees$63,849$30,641$22,649$117,139
Fees for Services Other$105,812$4,419$294$110,525
Payroll Taxes$89,813$8,259$5,162$103,234
Office Expenses$79,634$2,853$3,786$86,273
Insurance$35,525$3,971$1,509$41,005
Travel$19,043$1,096$16$20,155
Fees for Services Accounting-$15,150-$15,150
Advertising$1,629-$5,436$7,065
Other Expenses$341$5,824$549$6,165
All Other Expenses$2,754-$2,054$4,808
Fees for Services Legal$167--$167
Total Functional Expenses$2,207,245$187,980$114,130$2,509,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,422
Expenses per Audited Statements$2,509,355
Total Expenses per Form 990$2,509,355
Expenses Not Reported on Form 990$49,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,589
Fundraising Direct Expenses$9,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Chef$40,608$14,589$1,402$13,187
Total Events$40,608$14,589$9,027$5,562
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

“The form 990 is prepared with the assistance of an independent accountant and is emailed to the board 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

Filer Name
Peaceful Paths Inc
EIN
59-1809014
Phone
3523775690
Address
2100 NW 53RD AVENUE SUITE A, GAINESVILLE, FL 32653

Signing Officer

Name
Theresa Beachy
Title
Executive Director
Phone
3523775690
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
117

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXPANSION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026019
IRS990/FundraisingDirectExpensesAmt09027
IRS990/FundraisingGrossIncomeAmt014589
IRS990/GainOrLossGrp/OtherAmt0107293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01731298
IRS990/GrantAmt0114116
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0174805
IRS990/GrossReceiptsAmt02429247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01509
IRS990/InsuranceGrp/ManagementAndGeneralAmt03971
IRS990/InsuranceGrp/ProgramServicesAmt035525
IRS990/InsuranceGrp/TotalAmt041005
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04478524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04251866
IRS990/LandBldgEquipCostOrOtherBssAmt04945178
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067512
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMOTE RELATIONSHIPS FREE OF VIOLENCE AND CONTROL BY PROVIDING A SAFE PLACE TO RECEIVE INTERVENTION, ADVOCACY, AND EDUCATION SERVICES USING PREVENTION STRATEGIES AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt04679170
IRS990/NetAssetsOrFundBalancesEOYAmt04522523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05562
IRS990/NoncashContributionsAmt0130660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02278
IRS990/OccupancyGrp/ManagementAndGeneralAmt05048
IRS990/OccupancyGrp/ProgramServicesAmt0124794
IRS990/OccupancyGrp/TotalAmt0132120
IRS990/OfficeExpensesGrp/FundraisingAmt03786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OfficeExpensesGrp/ProgramServicesAmt079634
IRS990/OfficeExpensesGrp/TotalAmt086273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03425
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117290
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INTEREST AND FEES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt019307
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25824
IRS990/OtherExpensesGrp/ProgramServicesAmt012192
IRS990/OtherExpensesGrp/ProgramServicesAmt1341
IRS990/OtherExpensesGrp/TotalAmt019307
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt210532
IRS990/OtherExpensesGrp/TotalAmt36165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08259
IRS990/PayrollTaxesGrp/ProgramServicesAmt089813
IRS990/PayrollTaxesGrp/TotalAmt0103234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045630
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY VIOLENCE COUNSELING: OUTREACH PROGRAM PROVIDES SUPPORT GROUPS AND VICTIM ADVOCACY AND SEEKS TO BUILD A COOPERATIVE NETWORK TO SUPPLY INFORMATION, RESOURCES, EDUCATION AND TRAINING. (809 NEW CLIENTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01191542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076477
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED SHELTER/SUPPORTIVE 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. (83 FAMILIES)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01895583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271883
IRS990/PYInvestmentIncomeAmt020660
IRS990/PYOtherExpensesAmt0538766
IRS990/PYOtherRevenueAmt0242064
IRS990/PYRevenuesLessExpensesAmt0-71213
IRS990/PYSalariesCompEmpBnftPaidAmt01418871
IRS990/PYTotalExpensesAmt02229520
IRS990/PYTotalRevenueAmt02158307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02239777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04392413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011918587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt011918587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02239777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04392413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011918587
IRS990ScheduleA/TotalSupportAmt012110243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012907
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03361314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049067
IRS990ScheduleD/DonatedServicesUseFcltsAmt049067
IRS990ScheduleD/EquipmentGrp/BookValueAmt09240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095551
IRS990ScheduleD/ExpensesNotReportedAmt049067
IRS990ScheduleD/ExpensesSubtotalAmt02509355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881312
IRS990ScheduleD/RevenueNotReportedAmt049067
IRS990ScheduleD/RevenueSubtotalAmt02352708
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04251866
IRS990ScheduleD/TotalExpensesPerForm990Amt02509355
IRS990ScheduleD/TotalRevenuePerForm990Amt02352708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026019

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822,155
Liabilities
$299,632
Net assets
$4,522,523
Revenue
$2,352,708
Expenses
$2,509,355
Net income
-$156,647
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