Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2019 • EIN 59-1809014

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,473

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,723,828

Down $98,327 (-2.0%) from 2018

Net Assets

Down

$4,295,319

Down $227,204 (-5.0%) from 2018

Liabilities

Up

$428,509

Up $128,877 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$2,530,602

Up $177,894 (+7.6%) from 2018

Expenses

Up

$2,757,806

Up $248,451 (+9.9%) from 2018

Net Income

Down

-$227,204

Down $70,557 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$4,723,828
Liabilities$428,509
Net Assets$4,295,319
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,530,602
Expenses$2,757,806
Net Income-$227,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$2,546,956
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$3,857,926$3,725,484▼ $132,442
Pledges and Grants Receivable$405,651$424,841▲ $19,190
Savings and Temporary Cash Investments$100,124$65,576▼ $34,548
Cash and Non-Interest-Bearing Accounts$12,984--
Prepaid Expenses and Deferred Charges$45,630$9,112▼ $36,518
Total Assets$4,822,155$4,723,828▼ $98,327
Other Assets Total$399,840$498,815▲ $98,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$220,000▲ $70,000
Accounts Payable and Accrued Expenses$149,632$208,509▲ $58,877
Total Liabilities$299,632$428,509▲ $128,877
Net Assets / Fund Balance
Unrestricted Net Assets$4,417,285$4,173,358▼ $243,927
Temporarily Rstr Net Assets$105,238$121,961▲ $16,723
Total Net Assets Fund Balance$4,522,523$4,295,319▼ $227,204
Total Liabilities and Net Assets / Fund Balance$4,822,155$4,723,828▼ $98,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,210,900$757,415$3,968,315
Land$487,372-$487,372
Equipment$27,212$88,738$115,950
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DiFT$106,877$5,596$112,473

Board Members and Trustees

NameTitle
Michelle Bloom-lugoPresident
Bobi FrankDirector
Brad StumpffDirector
Brian ScarboroughDirector
Clay SwegerDirector
Donna CohenDirector
Judith RussellDirector
Laurie BrownDirector
Lynne VaughanDirector
Sally RydenDirector
Jay DuttonExpansion Ch
Joseph JohnsonPast Preside
Joann WilkesSecretary
Michelle CarterTreasurer
Lyn WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,007
Program Service Revenue
$0
Investment Income
$819
Other Revenue
$13,776
All Other Contributions
$578,626
Change in Net Assets
$-227,204

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-$204,649Est Fair Market Value
Real Estate Residential1$101,000Property Appraiser Value
Total Noncash Contributions1$305,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,602
Revenue Not Reported on Form 990
$57,371
Total Revenue per Audited Statements
$2,587,973
Total Revenue per Form 990
$2,530,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,200
Other Expenses$557,296
Grants and Similar Amounts Paid$362,310
Total Fundraising Expense$99,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,886$12,737$44,232$1,445,855
Grants to Domestic Individuals$362,310--$362,310
Other Employee Benefits$145,697$15,359$5,372$166,428
Depreciation Depletion$151,817$3,130$1,566$156,513
Occupancy$112,309$2,153$2,844$117,306
Current Officers, Directors, Trustees, and Key Employees$16,991$79,288$16,990$113,269
Payroll Taxes$101,911$6,364$4,373$112,648
Fees for Services Other$99,606-$323$99,929
Office Expenses$42,718$5,382$6,139$54,239
Insurance$30,286$2,556$1,662$34,504
Travel$15,380$1,063$102$16,545
Fees for Services Accounting-$16,150-$16,150
Interest-$14,811-$14,811
Advertising$3,528-$3,085$6,613
Other Expenses$8,935$425$2,430$2,430
All Other Expenses$517$173$1,399$2,089
Total Functional Expenses$2,495,967$162,057$99,782$2,757,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,815,177
Expenses per Audited Statements$2,757,806
Total Expenses per Form 990$2,757,806
Expenses Not Reported on Form 990$57,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,130
Fundraising Direct Expenses$16,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Chef$67,676$30,130$2,634$27,496
Total Events$67,676$30,130$16,354$13,776
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 when 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
2020-01-07
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
48
Volunteers
96

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
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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/FundraisingAmt037546
IRS990/FundraisingDirectExpensesAmt016354
IRS990/FundraisingGrossIncomeAmt030130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01782181
IRS990/GrantAmt0102254
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0362310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0362310
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02546956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01662
IRS990/InsuranceGrp/ManagementAndGeneralAmt02556
IRS990/InsuranceGrp/ProgramServicesAmt030286
IRS990/InsuranceGrp/TotalAmt034504
IRS990/InterestGrp/ManagementAndGeneralAmt014811
IRS990/InterestGrp/TotalAmt014811
IRS990/InvestmentIncomeGrp/ExclusionAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03857926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03725484
IRS990/LandBldgEquipCostOrOtherBssAmt04571637
IRS990/LegalDomicileStateCd0FL
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220000
IRS990/NetAssetsOrFundBalancesBOYAmt04522523
IRS990/NetAssetsOrFundBalancesEOYAmt04295319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013776
IRS990/NoncashContributionsAmt0305649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02844
IRS990/OccupancyGrp/ManagementAndGeneralAmt02153
IRS990/OccupancyGrp/ProgramServicesAmt0112309
IRS990/OccupancyGrp/TotalAmt0117306
IRS990/OfficeExpensesGrp/FundraisingAmt06139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt042718
IRS990/OfficeExpensesGrp/TotalAmt054239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399840
IRS990/OtherAssetsTotalGrp/EOYAmt0498815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166428
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01260
IRS990/OtherExpensesGrp/FundraisingAmt18005
IRS990/OtherExpensesGrp/FundraisingAmt22430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt015076
IRS990/OtherExpensesGrp/ProgramServicesAmt18935
IRS990/OtherExpensesGrp/TotalAmt018802
IRS990/OtherExpensesGrp/TotalAmt19360
IRS990/OtherExpensesGrp/TotalAmt28005
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101911
IRS990/PayrollTaxesGrp/TotalAmt0112648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09112
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. (363 ADULTS AND CHILDREN SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0825542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170749
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.(130 FAMILIES)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02239777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266379
IRS990/PYInvestmentIncomeAmt0107369
IRS990/PYOtherExpensesAmt0625528
IRS990/PYOtherRevenueAmt05562
IRS990/PYRevenuesLessExpensesAmt0-156647
IRS990/PYSalariesCompEmpBnftPaidAmt01617448
IRS990/PYTotalExpensesAmt02509355
IRS990/PYTotalRevenueAmt02352708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02239777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04392413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012786306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt012786306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02516007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02239777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04392413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012786306
IRS990ScheduleA/TotalSupportAmt012942985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025683
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/BookValueAmt03210900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057371
IRS990ScheduleD/DonatedServicesUseFcltsAmt057371
IRS990ScheduleD/EquipmentGrp/BookValueAmt027212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115950
IRS990ScheduleD/ExpensesNotReportedAmt057371
IRS990ScheduleD/ExpensesSubtotalAmt02757806
IRS990ScheduleD/LandGrp/BookValueAmt0487372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,723,828
Liabilities
$428,509
Net assets
$4,295,319
Revenue
$2,530,602
Expenses
$2,757,806
Net income
-$227,204
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