Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2023 • EIN 62-1834800

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$780,484

Flat from 2023

Net Assets

Flat

$768,602

Flat from 2023

Liabilities

Flat

$11,882

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Flat

$451,948

Flat from 2023

Expenses

Flat

$415,158

Flat from 2023

Net Income

Flat

$36,790

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2023: $780,484Liabilities 2023: $11,882Net Assets 2023: $768,6022023Assets 2024: $647,924Liabilities 2024: $2,474Net Assets 2024: $645,4502024

Highlighted filing

2023

Assets$780,484
Liabilities$11,882
Net Assets$768,602
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 2023: $451,948Expenses 2023: $415,158Net Income 2023: $36,7902023Revenue 2024: $443,585Expenses 2024: $356,503Net Income 2024: $87,0822024

Highlighted filing

2023

Revenue$451,948
Expenses$415,158
Net Income$36,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$451,948
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$447,659$560,586▲ $112,927
Land, Buildings, and Equipment, Net$118,785$113,539▼ $5,246
Pledges and Grants Receivable$86,128$63,256▼ $22,872
Inventories for Sale or Use$72,723$35,548▼ $37,175
Prepaid Expenses and Deferred Charges$3,879$3,879→ $0
Cash and Non-Interest-Bearing Accounts$2,568$3,676▲ $1,108
Total Assets$731,742$780,484▲ $48,742
Liabilities
Other Liabilities$4,337$9,116▲ $4,779
Accounts Payable and Accrued Expenses$2,890$2,766▼ $124
Total Liabilities$7,227$11,882▲ $4,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,841$759,821▲ $45,980
Net Assets With Donor Restrictions$10,674$8,781▼ $1,893
Total Net Assets Fund Balance$724,515$768,602▲ $44,087
Total Liabilities and Net Assets / Fund Balance$731,742$780,484▲ $48,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,539$78,574$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
2023$67,506-▲ $9,092-$76,598
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emilie Martin SiskExecutive DiFT$44,500$44,500

Board Members and Trustees

NameTitle
Janet DentPresident
Erica ChessorBoard Member
James Henry IiBoard Member
Lynn BrumfieldBoard Member
Michael GreeneBoard Member
Patricia Burks-jelksBoard Member
Rich EllisBoard Member
Scott RobertsBoard Member
Sernobia McgeeBoard Member
Wendy ColvinBoard Member
Jordan EnnisExecutive Co
Patrick BrownExecutive Co
Rickey WadeExecutive Co
Dr Brett FerrellMedical Dire
Laurie RaulstonSecretary
George JensenTreasurer
Emily RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,349
Program Service Revenue
$0
Investment Income
$11,195
Other Revenue
$-596
All Other Contributions
$237,841
Change in Net Assets
$36,790

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$65,327
Total Noncash Contributions3$65,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,948
Revenue Not Reported on Form 990
$19,995
Total Revenue per Audited Statements
$471,943
Total Revenue per Form 990
$451,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,585
Other Expenses$204,573
Total Fundraising Expense$858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,494$40,117-$195,611
Fees for Services Other$23,672--$23,672
Payroll Taxes$11,903$3,071-$14,974
Office Expenses$11,148$3,487-$14,635
Occupancy$8,852$2,951-$11,803
Advertising-$9,180$858$10,038
Fees for Services Accounting-$8,250-$8,250
Insurance$4,357$1,453-$5,810
Information Technology$4,314$1,079-$5,393
Depreciation Depletion$3,148$2,099-$5,247
Other Expenses$875$292-$1,167
Travel-$1,084-$1,084
All Other Expenses$646$397-$1,043
Total Functional Expenses$340,229$74,071$858$415,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,856
Expenses per Audited Statements$415,158
Total Expenses per Form 990$415,158
Expenses Not Reported on Form 990$12,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unspent Grant Proceeds$5,642
PAYROLL LIABILITIES:2110 PAYROLL T$3,513
Direct Deposit Liabilities$-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 Sisk
Title
Executive Director
Phone
9314555014
Signed
2024-09-10

Organization Details

Principal Officer
Emilie Martin Sisk
Formed
2001
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Offset auto entry -1 book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds exist to provide support as needed.”

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

“Offset auto entry -1 book / tax depreciation difference 1”

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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/GovernmentGrantsAmt0189103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01079
IRS990/InformationTechnologyGrp/ProgramServicesAmt04314
IRS990/InformationTechnologyGrp/TotalAmt05393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01453
IRS990/InsuranceGrp/ProgramServicesAmt04357
IRS990/InsuranceGrp/TotalAmt05810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113539
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/NetAssetsOrFundBalancesBOYAmt0724515
IRS990/NetAssetsOrFundBalancesEOYAmt0768602
IRS990/NetUnrlzdGainsLossesInvstAmt07297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759821
IRS990/NoncashContributionsAmt065327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02951
IRS990/OccupancyGrp/ProgramServicesAmt08852
IRS990/OccupancyGrp/TotalAmt011803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OfficeExpensesGrp/ProgramServicesAmt011148
IRS990/OfficeExpensesGrp/TotalAmt014635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ProgramServicesAmt0103987
IRS990/OtherExpensesGrp/ProgramServicesAmt110001
IRS990/OtherExpensesGrp/ProgramServicesAmt21832
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt0103987
IRS990/OtherExpensesGrp/TotalAmt110001
IRS990/OtherExpensesGrp/TotalAmt22443
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherLiabilitiesGrp/BOYAmt04337
IRS990/OtherLiabilitiesGrp/EOYAmt09116
IRS990/OtherRevenueMiscGrp/Desc0INCOME FOR MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING ADJUST
IRS990/OtherRevenueMiscGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1500
IRS990/OtherRevenueTotalAmt0-596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03071
IRS990/PayrollTaxesGrp/ProgramServicesAmt011903
IRS990/PayrollTaxesGrp/TotalAmt014974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03879
IRS990/PrincipalOfficerNm0EMILIE MARTIN SISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt0230711
IRS990/PYOtherRevenueAmt0-4126
IRS990/PYRevenuesLessExpensesAmt059886
IRS990/PYSalariesCompEmpBnftPaidAmt0228464
IRS990/PYTotalExpensesAmt0459175
IRS990/PYTotalRevenueAmt0519061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02504184
IRS990ScheduleA/SubstantialContributorsTotAmt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569184
IRS990ScheduleA/TotalSupportAmt02613498
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/BookValueAmt083539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09126
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012698
IRS990ScheduleD/DonatedServicesUseFcltsAmt012698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,484
Liabilities
$11,882
Net assets
$768,602
Revenue
$451,948
Expenses
$415,158
Net income
$36,790
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.42$0.04
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.45$0.42$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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