Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2020 • EIN 59-1809014

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

56th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,755

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,573,167

Down $150,661 (-3.2%) from 2019

Net Assets

Down

$3,925,478

Down $369,841 (-8.6%) from 2019

Liabilities

Up

$647,689

Up $219,180 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$2,643,172

Up $112,570 (+4.4%) from 2019

Expenses

Up

$3,009,669

Up $251,863 (+9.1%) from 2019

Net Income

Down

-$366,497

Down $139,293 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$4,573,167
Liabilities$647,689
Net Assets$3,925,478
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,643,172
Expenses$3,009,669
Net Income-$366,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$2,648,610
Mission and Program Overview

Mission

We exist to save lives and create change.

We exist to save lifes and create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,725,484$3,566,996▼ $158,488
Pledges and Grants Receivable$424,841$477,937▲ $53,096
Savings and Temporary Cash Investments$65,576$89,442▲ $23,866
Prepaid Expenses and Deferred Charges$9,112$29,925▲ $20,813
Cash and Non-Interest-Bearing Accounts-$14,927-
Total Assets$4,723,828$4,573,167▼ $150,661
Other Assets Total$498,815$393,940▼ $104,875
Liabilities
Deferred Revenue-$284,520-
Mortgage Notes Payable Secured by Investment Property$220,000$204,369▼ $15,631
Accounts Payable and Accrued Expenses$208,509$158,800▼ $49,709
Total Liabilities$428,509$647,689▲ $219,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,173,358$3,816,178▼ $357,180
Net Assets With Donor Restrictions$121,961$109,300▼ $12,661
Total Net Assets Fund Balance$4,295,319$3,925,478▼ $369,841
Total Liabilities and Net Assets / Fund Balance$4,723,828$4,573,167▼ $150,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,060,919$907,396$3,968,315
Land$487,372-$487,372
Equipment$18,705$97,246$115,951
Other Assets Org$393,940--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DiFT$107,233$11,522$118,755

Board Members and Trustees

NameTitle
Lyn WilliamsPresident
Clay SwegerDirector
Donna CohenDirector
Judith RussellDirector
Kelly HendersonDirector
Laurie BrownDirector
Lynne VaughanDirector
Sally RydenDirector
Shane HoltDirector
Wendy HarrisDirector
Michelle Bloom-lugoPast Preside
Pam BurnsSecretary
Brad StumpffTreasurer
Michelle CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,470
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$2,972
All Other Contributions
$506,876
Change in Net Assets
$-366,497

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$212,797Fair Market Value (FMV)
Total Noncash Contributions$212,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,172
Revenue Not Reported on Form 990
$41,156
Total Revenue per Audited Statements
$2,684,328
Total Revenue per Form 990
$2,643,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,057,020
Other Expenses$567,531
Grants and Similar Amounts Paid$385,118
Total Fundraising Expense$99,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,672$119,142$56,587$1,662,401
Grants to Domestic Individuals$385,118--$385,118
Depreciation Depletion$153,733$3,170$1,585$158,488
Other Employee Benefits$136,844$8,640$5,343$150,827
Payroll Taxes$110,663$14,321$5,208$130,192
Occupancy$113,246$2,383$2,233$117,862
Current Officers, Directors, Trustees, and Key Employees$11,360$90,880$11,360$113,600
Fees for Services Other$75,079$298$60$75,437
Office Expenses$56,595$3,016$3,490$63,101
Insurance$35,295$3,336$1,918$40,549
Interest-$29,423$1,318$30,741
Travel$18,242$52$270$18,564
Fees for Services Accounting-$16,500-$16,500
Information Technology$4,412$260$52$4,724
Advertising$2,621-$860$3,481
Other Expenses$245$1,144$361$1,389
Fees for Services Legal$215--$215
Total Functional Expenses$2,600,802$309,664$99,203$3,009,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,054,169
Expenses per Audited Statements$3,009,669
Total Expenses per Form 990$3,009,669
Expenses Not Reported on Form 990$44,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,410
Fundraising Direct Expenses$5,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Pu$16,653$8,410$728$7,682
Total Events$16,653$8,410$5,438$2,972
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 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
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
2021-01-11
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
60
Volunteers
215

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on property disposal -3,344”

Financial Statement Notes

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

“Loss on property disposal 3,344”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingDirectExpensesAmt05438
IRS990/FundraisingGrossIncomeAmt08410
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02648610
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt04412
IRS990/InformationTechnologyGrp/TotalAmt04724
IRS990/InsuranceGrp/FundraisingAmt01918
IRS990/InsuranceGrp/ManagementAndGeneralAmt03336
IRS990/InsuranceGrp/ProgramServicesAmt035295
IRS990/InsuranceGrp/TotalAmt040549
IRS990/InterestGrp/FundraisingAmt01318
IRS990/InterestGrp/ManagementAndGeneralAmt029423
IRS990/InterestGrp/TotalAmt030741
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IRS990/IRPDocumentCnt012
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EXIST TO SAVE LIFES AND CREATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204369
IRS990/NetAssetsOrFundBalancesBOYAmt04295319
IRS990/NetAssetsOrFundBalancesEOYAmt03925478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04173358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03816178
IRS990/NoncashContributionsAmt0212797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02233
IRS990/OccupancyGrp/ManagementAndGeneralAmt02383
IRS990/OccupancyGrp/ProgramServicesAmt0113246
IRS990/OccupancyGrp/TotalAmt0117862
IRS990/OfficeExpensesGrp/FundraisingAmt03490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt056595
IRS990/OfficeExpensesGrp/TotalAmt063101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498815
IRS990/OtherAssetsTotalGrp/EOYAmt0393940
IRS990/OtherChangesInNetAssetsAmt0-3344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150827
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt08558
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ProgramServicesAmt03438
IRS990/OtherExpensesGrp/ProgramServicesAmt17024
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/TotalAmt018796
IRS990/OtherExpensesGrp/TotalAmt117684
IRS990/OtherExpensesGrp/TotalAmt21389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110663
IRS990/PayrollTaxesGrp/TotalAmt0130192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029925
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. (349 ADULTS AND CHILDREN SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120134
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.(99 FAMILIES)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02516007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0362310
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0557296
IRS990/PYOtherRevenueAmt013776
IRS990/PYRevenuesLessExpensesAmt0-227204
IRS990/PYSalariesCompEmpBnftPaidAmt01838200
IRS990/PYTotalExpensesAmt02757806
IRS990/PYTotalRevenueAmt02530602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-366497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02639470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02239777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01742526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011033363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt011033363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02639470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02516007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02239777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01742526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011033363
IRS990ScheduleA/TotalSupportAmt011145590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028655
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/BookValueAmt03060919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041156
IRS990ScheduleD/DonatedServicesUseFcltsAmt041156
IRS990ScheduleD/EquipmentGrp/BookValueAmt018705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115951
IRS990ScheduleD/ExpensesNotReportedAmt044500
IRS990ScheduleD/ExpensesSubtotalAmt03009669
IRS990ScheduleD/LandGrp/BookValueAmt0487372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt03344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,573,167
Liabilities
$647,689
Net assets
$3,925,478
Revenue
$2,643,172
Expenses
$3,009,669
Net income
-$366,497
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