Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2022 • EIN 62-1834800

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.PARTNERSFORHEALING.ORG
109 W Blackwell StreetTullahoma, TN 37388

(931) 455-5014

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$47,802

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$731,742

Up $47,446 (+6.9%) from 2021

Net Assets

Up

$724,515

Up $46,995 (+6.9%) from 2021

Liabilities

Up

$7,227

Up $451 (+6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$519,061

Up $108,335 (+26%) from 2021

Expenses

Down

$459,175

Down $105,361 (-19%) from 2021

Net Income

Up

$59,886

Up $213,696 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,406Liabilities 2010: $66,115Net Assets 2010: $509,2912010Assets 2011: $565,423Liabilities 2011: $78,410Net Assets 2011: $487,0132011Assets 2012: $485,282Liabilities 2012: $24,291Net Assets 2012: $460,9912012Assets 2013: $428,977Liabilities 2013: $3,945Net Assets 2013: $425,0322013Assets 2014: $565,098Liabilities 2014: $4,020Net Assets 2014: $561,0782014Assets 2015: $634,486Liabilities 2015: $3,514Net Assets 2015: $630,9722015Assets 2016: $685,322Liabilities 2016: $6,798Net Assets 2016: $678,5242016Assets 2017: $782,310Liabilities 2017: $11,755Net Assets 2017: $770,5552017Assets 2018: $1,047,299Liabilities 2018: $14,810Net Assets 2018: $1,032,4892018Assets 2019: $842,536Liabilities 2019: $8,023Net Assets 2019: $834,5132019Assets 2020: $839,449Liabilities 2020: $9,542Net Assets 2020: $829,9072020Assets 2021: $684,296Liabilities 2021: $6,776Net Assets 2021: $677,5202021Assets 2022: $731,742Liabilities 2022: $7,227Net Assets 2022: $724,5152022Assets 2023: $780,484Liabilities 2023: $11,882Net Assets 2023: $768,6022023Assets 2024: $647,924Liabilities 2024: $2,474Net Assets 2024: $645,4502024

Highlighted filing

2022

Assets$731,742
Liabilities$7,227
Net Assets$724,515
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,3572010Expenses 2011: $288,6662011Expenses 2012: $297,9372012Revenue 2013: $199,685Expenses 2013: $278,279Net Income 2013: -$78,5942013Revenue 2014: $375,776Expenses 2014: $348,357Net Income 2014: $27,4192014Revenue 2015: $295,703Expenses 2015: $245,159Net Income 2015: $50,5442015Revenue 2016: $259,263Expenses 2016: $211,711Net Income 2016: $47,5522016Revenue 2017: $385,343Expenses 2017: $292,644Net Income 2017: $92,6992017Revenue 2018: $1,176,231Expenses 2018: $908,095Net Income 2018: $268,1362018Revenue 2019: $523,915Expenses 2019: $729,216Net Income 2019: -$205,3012019Revenue 2020: $680,913Expenses 2020: $689,943Net Income 2020: -$9,0302020Revenue 2021: $410,726Expenses 2021: $564,536Net Income 2021: -$153,8102021Revenue 2022: $519,061Expenses 2022: $459,175Net Income 2022: $59,8862022Revenue 2023: $451,948Expenses 2023: $415,158Net Income 2023: $36,7902023Revenue 2024: $443,585Expenses 2024: $356,503Net Income 2024: $87,0822024

Highlighted filing

2022

Revenue$519,061
Expenses$459,175
Net Income$59,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$530,668
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Provide free primary health care for uninsured individuals who are working, disabled, or transitioning into work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,264$447,659▲ $63,395
Land, Buildings, and Equipment, Net$124,172$118,785▼ $5,387
Pledges and Grants Receivable$83,815$86,128▲ $2,313
Inventories for Sale or Use$86,103$72,723▼ $13,380
Prepaid Expenses and Deferred Charges$3,879$3,879→ $0
Cash and Non-Interest-Bearing Accounts$2,063$2,568▲ $505
Total Assets$684,296$731,742▲ $47,446
Liabilities
Other Liabilities$3,409$4,337▲ $928
Accounts Payable and Accrued Expenses$3,367$2,890▼ $477
Total Liabilities$6,776$7,227▲ $451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,287$715,461▲ $51,174
Net Assets With Donor Restrictions$13,233$9,054▼ $4,179
Total Net Assets Fund Balance$677,520$724,515▲ $46,995
Total Liabilities and Net Assets / Fund Balance$684,296$731,742▲ $47,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,785$73,328$162,113
Equipment-$61,821$61,821
Land$30,000-$30,000
Other Land Buildings-$10,082$10,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,541-▼ $12,035-$67,506
2021$70,888-▲ $8,653-$79,541
2020$64,112-▲ $6,776-$70,888
2019$54,986-▲ $9,126-$64,112
2018$58,168-▼ $3,182-$54,986
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BrumfieldExecutive DiFT$47,802$47,802
Michael GreeneBoard Member-$1$1

Board Members and Trustees

NameTitle
Patrick BrownPresident
Erica ChessorBoard Member
James Henry IiBoard Member
Patricia Burks-jelksBoard Member
Rich EllisBoard Member
Scott RobertsBoard Member
Sernobia McgeeBoard Member
Wendy ColvinBoard Member
Emily RiceExecutive Co
Jordan EnnisExecutive Co
Rickey WadeExecutive Co
Dr Brett FerrellMedical Dire
Laurie RaulstonSecretary
George JensenTreasurer
Janet DentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,337
Program Service Revenue
$0
Investment Income
$2,850
Other Revenue
$-4,126
All Other Contributions
$287,331
Change in Net Assets
$59,886

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 Amount
Drugs and Medical Supplies3$111,816
Other Non Cash Contri Table14$2,170
Total Noncash Contributions17$113,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,061
Revenue Not Reported on Form 990
$7,103
Total Revenue per Audited Statements
$526,164
Total Revenue per Form 990
$519,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,711
Salaries, Compensation, and Employee Benefits$228,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,572$58,613-$212,185
Fees for Services Other$25,653--$25,653
Payroll Taxes$11,783$4,496-$16,279
Office Expenses$11,019$3,392-$14,411
Occupancy$9,421$3,141-$12,562
Advertising-$8,842-$8,842
Fees for Services Accounting-$8,050-$8,050
Insurance$5,244$1,748-$6,992
Depreciation Depletion$3,233$2,155-$5,388
Information Technology$4,296$1,074-$5,370
Travel-$2,843-$2,843
Other Expenses$470$158-$628
All Other Expenses$244$-73-$171
Total Functional Expenses$364,388$94,787$0$459,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,169
Expenses per Audited Statements$459,175
Total Expenses per Form 990$459,175
Expenses Not Reported on Form 990$19,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,607
Fundraising Gross Income$6,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$16,383$6,723$6,377$346
Total Events$16,383$6,723$11,607$-4,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:2110 PAYROLL T$4,376
Direct Deposit Liabilities$-39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Return is reviewed by the director and/or treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Partners for Healing Inc
EIN
62-1834800
Phone
9314555014
Address
109 W BLACKWELL STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Emilie Martin
Title
Executive Director
Phone
9314555014
Signed
2023-06-26

Organization Details

Principal Officer
Emilie Martin
Formed
2001
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
23

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Connie L Hughes
Phone
9316847142
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds exist to provide support as needed.”

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IRS990/InformationTechnologyGrp/TotalAmt05370
IRS990/InsuranceGrp/ManagementAndGeneralAmt01748
IRS990/InsuranceGrp/ProgramServicesAmt05244
IRS990/InsuranceGrp/TotalAmt06992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118785
IRS990/LandBldgEquipCostOrOtherBssAmt0264016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE PRIMARY HEALTH CARE FOR UNINSURED INDIVIDUALS WHO ARE WORKING, DISABLED, OR TRANSITIONING INTO WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677520
IRS990/NetAssetsOrFundBalancesEOYAmt0724515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4884
IRS990/NetUnrlzdGainsLossesInvstAmt0-12891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715461
IRS990/NoncashContributionsAmt0113986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03141
IRS990/OccupancyGrp/ProgramServicesAmt09421
IRS990/OccupancyGrp/TotalAmt012562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/ProgramServicesAmt011019
IRS990/OfficeExpensesGrp/TotalAmt014411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt0125196
IRS990/OtherExpensesGrp/ProgramServicesAmt113213
IRS990/OtherExpensesGrp/ProgramServicesAmt21044
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt0125196
IRS990/OtherExpensesGrp/TotalAmt113213
IRS990/OtherExpensesGrp/TotalAmt21392
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt03409
IRS990/OtherLiabilitiesGrp/EOYAmt04337
IRS990/OtherRevenueMiscGrp/Desc0INCOME FOR MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107
IRS990/OtherRevenueTotalAmt0758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt011783
IRS990/PayrollTaxesGrp/TotalAmt016279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03879
IRS990/PrincipalOfficerNm0EMILIE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08093
IRS990/PYOtherExpensesAmt0362986
IRS990/PYOtherRevenueAmt01357
IRS990/PYRevenuesLessExpensesAmt0-153810
IRS990/PYSalariesCompEmpBnftPaidAmt0201550
IRS990/PYTotalExpensesAmt0564536
IRS990/PYTotalRevenueAmt0410726
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03304866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304866
IRS990ScheduleA/TotalSupportAmt03336224
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/BookValueAmt088785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019994
IRS990ScheduleD/DonatedServicesUseFcltsAmt019994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061821
IRS990ScheduleD/ExpensesNotReportedAmt019994
IRS990ScheduleD/ExpensesSubtotalAmt0459175
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010082

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,742
Liabilities
$7,227
Net assets
$724,515
Revenue
$519,061
Expenses
$459,175
Net income
$59,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.44$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.45$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$0.41$0.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.68$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.52$0.73$0.21
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$1.18$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.39$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.26