Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2024 • EIN 61-0974637

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.MERRYMANHOUSE.ORG
PO Box 98Paducah, KY 42002-0098

(270) 443-6001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,514

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,546,163

Up $141,996 (+3.2%) from 2023

Net Assets

Up

$3,490,068

Up $171,225 (+5.2%) from 2023

Liabilities

Down

$1,056,095

Down $29,229 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$4,305,938

Up $308,993 (+7.7%) from 2023

Expenses

Up

$4,183,068

Up $336,285 (+8.7%) from 2023

Net Income

Down

$122,870

Down $27,292 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2024

Assets$4,546,163
Liabilities$1,056,095
Net Assets$3,490,068
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2024

Revenue$4,305,938
Expenses$4,183,068
Net Income$122,870
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$4,355,720
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,795,228$2,906,612▲ $111,384
Pledges and Grants Receivable$812,905$707,849▼ $105,056
Investments in Publicly Traded Securities$405,242$461,689▲ $56,447
Cash and Non-Interest-Bearing Accounts$322,976$455,359▲ $132,383
Inventories for Sale or Use$16,431$4,202▼ $12,229
Prepaid Expenses and Deferred Charges$22,800$866▼ $21,934
Total Assets$4,404,167$4,546,163▲ $141,996
Other Assets Total$28,585$9,586▼ $18,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,621$636,991▼ $15,630
Accounts Payable and Accrued Expenses$221,198$313,321▲ $92,123
Other Liabilities$78,001$61,726▼ $16,275
Deferred Revenue$133,504$44,057▼ $89,447
Total Liabilities$1,085,324$1,056,095▼ $29,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,061,192$3,373,579▲ $312,387
Net Assets With Donor Restrictions$257,651$116,489▼ $141,162
Total Net Assets Fund Balance$3,318,843$3,490,068▲ $171,225
Total Liabilities and Net Assets / Fund Balance$4,404,167$4,546,163▲ $141,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,183$396,409$2,602,592
Equipment$332,971$213,450$546,421
Other Land Buildings$157,510$71,595$229,105
Land$209,948-$209,948
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E FoleyExecutive DirectorFT$114,514$114,514

Board Members and Trustees

NameTitle
Jared PaschallChair
Stacy ThomasVice Chair
Brandi HarlessDirector
Carl Medlin JrDirector
Craig Newbern JrDirector
Dr Jenny FrankeDirector
Justin LewisDirector
Misty BohanonDirector
Olivia PetterDirector
Shelly AsperyMember at Large
Mitch HallSecretary
Amanda WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,187,525
Program Service Revenue
$0
Investment Income
$-6,545
Other Revenue
$124,958
All Other Contributions
$407,001
Change in Net Assets
$122,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,326
Total Revenue per Audited Statements
$4,389,264
Total Revenue per Form 990
$4,305,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,824,745
Salaries, Compensation, and Employee Benefits$358,323
Total Fundraising Expense$112,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,840,059$181,397$65,962$2,087,418
Occupancy$611,916$22,145-$634,061
Other Salaries and Wages$174,240$40,529$18,633$233,402
Depreciation Depletion$129,514$6,163-$135,677
Insurance$62,167$2,990$7,425$72,582
Pension Plan Contributions$43,227$10,055$4,623$57,905
Travel$50,563$2,405-$52,968
Other Employee Benefits$36,489$8,486$3,903$48,878
Advertising$27,022$5,404$3,603$36,029
Office Expenses$20,474$3,130$3,537$27,141
Interest-$20,979-$20,979
Fees for Services Accounting$13,400$6,600-$20,000
Payroll Taxes$13,540$3,150$1,448$18,138
Other Expenses$25,323$9,091$3,025$9,091
Fees for Services Legal$342$168-$510
Total Functional Expenses$3,746,999$323,910$112,159$4,183,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,218,039
Expenses per Audited Statements$4,183,068
Total Expenses per Form 990$4,183,068
Expenses Not Reported on Form 990$34,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,384
Fundraising Direct Expenses$34,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paducky Derby$127,384$127,384$34,971$92,413
Total Events$127,384$127,384$34,971$92,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$40,370
Payroll Liabilities$10,515
Accrued Vacation$5,459
Accrued Payroll$5,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the executive director and treasurer for review before filing. The treasurer submits a draft of form 990 to all board members for their infomration and review.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request for viewing by the general public during normal business hours at the organzation's office in paducah, ky”

Filing and Contact Details

Filer

Filer Name
Women Aware Inc
EIN
61-0974637
Phone
2704436001
Address
PO BOX 98, PADUCAH, KY 42002-0098
Doing Business As
Merryman House

Signing Officer

Name
Mary E Foley
Title
Executive Director
Phone
2704436001
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Foley
Formed
1992
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
James Hite
Phone
2704438763
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees: program service expenses 1,840,059. Management and general expenses 181,397. Fundraising expenses 65,962. Total expenses 2,087,418.”

FORM 990, PART XII, LINE 2C:

“No changes made to the oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 34,971.”

Raw XML AppendixShowing 400 of 506 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07425
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt062167
IRS990/InsuranceGrp/TotalAmt072582
IRS990/InterestGrp/ManagementAndGeneralAmt020979
IRS990/InterestGrp/TotalAmt020979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461689
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02795228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906612
IRS990/LandBldgEquipCostOrOtherBssAmt03588066
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VITIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636991
IRS990/NetAssetsOrFundBalancesBOYAmt03318843
IRS990/NetAssetsOrFundBalancesEOYAmt03490068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03061192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03373579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022145
IRS990/OccupancyGrp/ProgramServicesAmt0611916
IRS990/OccupancyGrp/TotalAmt0634061
IRS990/OfficeExpensesGrp/FundraisingAmt03537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt020474
IRS990/OfficeExpensesGrp/TotalAmt027141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028585
IRS990/OtherAssetsTotalGrp/EOYAmt09586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048878
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD & STAFF PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt03025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19091
IRS990/OtherExpensesGrp/ProgramServicesAmt0698723
IRS990/OtherExpensesGrp/ProgramServicesAmt125323
IRS990/OtherExpensesGrp/TotalAmt0698723
IRS990/OtherExpensesGrp/TotalAmt129566
IRS990/OtherExpensesGrp/TotalAmt29091
IRS990/OtherLiabilitiesGrp/BOYAmt078001
IRS990/OtherLiabilitiesGrp/EOYAmt061726
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032545
IRS990/OtherRevenueTotalAmt032545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt013540
IRS990/PayrollTaxesGrp/TotalAmt018138
IRS990/PensionPlanContributionsGrp/FundraisingAmt04623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043227
IRS990/PensionPlanContributionsGrp/TotalAmt057905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0866
IRS990/PrincipalOfficerNm0MARY E FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03777720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05079
IRS990/PYOtherExpensesAmt03477378
IRS990/PYOtherRevenueAmt0214146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150162
IRS990/PYSalariesCompEmpBnftPaidAmt0369405
IRS990/PYTotalExpensesAmt03846783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03996945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04187525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03777720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03527344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03794714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03480516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018767819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0591709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt018767819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04187525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03777720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03527344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03794714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03480516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018767819
IRS990ScheduleA/TotalSupportAmt019388414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-19746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-11621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02206183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02602592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546421
IRS990ScheduleD/ExpensesNotReportedAmt034971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04183068
IRS990ScheduleD/LandGrp/BookValueAmt0209948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048355
IRS990ScheduleD/OtherExpensesIncludedAmt034971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt034971
IRS990ScheduleD/RevenueNotReportedAmt083326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04305938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 34,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 34,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906612

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546,163
Liabilities
$1,056,095
Net assets
$3,490,068
Revenue
$4,305,938
Expenses
$4,183,068
Net income
$122,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.34$2.86$3.58$3.65$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.21$2.95$3.57$2.79$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$2.27$2.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98